Travel expenses would increase 13.5 percent to $2.9 million and the cost of food purchased by the city would rise 127 percent to $7 million.
The Mayor's Office of Economic and Workforce Development which often uses public funds to subsidize private sector projects would get a 32 percent increase, to $24.7 million.
It's unclear how much the Mayor's Office has shared the budget pain. During the presentation, Newsom said his office's budget has been cut by 28 percent, but he later clarified that was spread over the five years he has been mayor. Yet even that is tough to account for given that some functions have been shuffled to other departments.
The document shows a proposed 60 percent increase in the Mayor's Office budget, although the lion's share of that comes from the Mayor's Office of Housing's one-time financial support for some long-awaited projects, including rebuilding the Hunters View housing and support services project for low-income people connected to the Central YMCA, and an apartment project on 29th Avenue for people with disabilities.
Avalos has said he will look to find money by cutting some of the highly paid policy czars and communications specialists added to the Mayor's Office in recent years, as well as Newsom's cherished 311 call center and the Community Justice Court he created. Supervisors are also expected to resist Newsom's penchant for privatization. Newsom proposed to privatize seven city functions, from jail health services and security guards and city-owned facilities, and to consolidate another 14 functions between various city departments.
Newsom pledged to work with supervisors who want to change the budget, continuing the rhetoric of cooperation that he opened the budget season with in January, which supervisors say hasn't been matched by his actions or the secretive nature of this budget. "This budget is by no means done," Newsom said. "It's an ongoing process."
In fact, Newsom warned that the budget news could be even worse than his budget outlines. Gov. Arnold Schwarzenegger is talking about new cuts that could total $175 million or more for San Francisco only, although Newsom only included $25 million of that in his budget because it went to the printer on May 22 and the total hit is still unclear. "So," Newsom said, "we're by no means out of the woods."