Last year, the city predicted a $28.5 million budget shortfall by 2030. Since then, the city has cut positions and tightened spending to reduce that number by more than half by 2030, and expects a slight surplus for the next year.
The department is projected to spend $60.2 million on overtime for the fiscal year 2025 to 2026 - 146 percent more than the $41.2 million the Board of Supervisors approved. This comes as Mayor Daniel Lurie has asked for significant belt-tightening and is seeking hundreds of millions in cuts across city departments.
Despite some idealistic intentions, that framework is in fact what put Muni in the financial hole in the first place. Working from a scarcity mindset, namely trying to preserve an already pilfered service, is a losing battle. To guarantee the service that citizens and workers expect from a city like San Francisco requires a committed vision of the future, one that centers Muni as the public good that it is.