The Office of the Treasurer & Tax Collector publishes a budget summary to provide the public with an overview of the department’s proposed budget and priorities for the upcoming fiscal years, the FY2026-27 & FY2027-28 budget cycle.
This information is shared as part of the City’s annual budget development process and is intended to give residents and other interested stakeholders an opportunity to review the department’s proposed budget priorities before it is submitted as part of the City and County of San Francisco’s overall budget.
Proposed Budget Summary
Download the Proposed Budget Summary (PDF)
The presentation linked above summarizes the Office of the Treasurer & Tax Collector’s proposed budget and includes:
An overview of the department’s mission, services, and organizational structure
Key accomplishments and highlights from recent years
Strategic priorities and planned initiatives
Proposed budget totals and funding sources
Staffing levels compared to prior years
Public Comment
Members of the public are invited to provide written comments on the proposed budget and departmental priorities. Public feedback received through this process will be considered as the department finalizes its budget proposal for submission as part of the City’s budget process. Submit a comment.