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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 2104424914.0, "share_of_side": 0.154571, "n_departments": 16, "is_transfer_adjustment": false }, { "code": "MAND_FRING_BEN", "label": "Mandatory Fringe Benefits", "gloss": "The employer's share of employee benefits the City is required to fund: pension contributions, health coverage, Social Security and Medicare.", "display_category": "standard", "total_usd": 1818997554.0, "share_of_side": 0.133606, "n_departments": 52, "is_transfer_adjustment": false }, { "code": "DEBT_SERVICE", "label": "Debt Service", "gloss": "Principal and interest payments on bonds and other borrowing.", "display_category": "standard", "total_usd": 1416493356.0, "share_of_side": 0.104042, "n_departments": 11, "is_transfer_adjustment": false }, { "code": "CITY_GR_PROG", "label": "City Grant Program", "gloss": "Grants the City makes to outside organizations — mostly nonprofits delivering health, housing and social services.", "display_category": "standard", "total_usd": 1396832602.0, "share_of_side": 0.102598, "n_departments": 24, "is_transfer_adjustment": false }, { "code": "SVCS_OTHER_DEPTS", "label": "Services Of Other Depts", "gloss": "Internal billing: one City department paying another for its work (legal counsel, fleet, IT, real estate). 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Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 930841607.0, "share_of_side": 0.068371, "n_departments": 12, "is_transfer_adjustment": false }, { "code": "PROG_PROJ", "label": "Programmatic Projects", "gloss": "Budget set aside for defined projects and initiatives, spent through the programs that carry them out.", "display_category": "standard", "total_usd": 901600885.0, "share_of_side": 0.066223, "n_departments": 28, "is_transfer_adjustment": false }, { "code": "CAP_OUTLAY", "label": "Capital Outlay", "gloss": "Purchases of physical assets: equipment, vehicles, building improvements, infrastructure.", "display_category": "standard", "total_usd": 457026895.0, "share_of_side": 0.033569, "n_departments": 24, "is_transfer_adjustment": false }, { "code": "UNAP_REV_DESIG", "label": "Unappropriated Rev-Designated", "gloss": "Revenue set aside for a designated future purpose rather than appropriated for spending this year.", "display_category": "standard", "total_usd": 418548317.0, "share_of_side": 0.030743, "n_departments": 9, "is_transfer_adjustment": false }, { "code": "AID_PMTS", "label": "Aid Payments", "gloss": "Direct assistance paid to or on behalf of individuals — public-assistance grants such as CalWORKs and county adult assistance.", "display_category": "standard", "total_usd": 382794565.0, "share_of_side": 0.028116, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "MTL_SUPP", "label": "Materials & Supplies", "gloss": "Physical goods the City consumes: pharmaceuticals, fuel, food, office and maintenance supplies.", "display_category": "standard", "total_usd": 370790439.0, "share_of_side": 0.027235, "n_departments": 48, "is_transfer_adjustment": false }, { "code": "UNAP_REV_RET", "label": "Unappropriated Rev Retained", "gloss": "Revenue budgeted but deliberately not appropriated for spending — retained as fund balance or reserve.", "display_category": "standard", "total_usd": 336581143.0, "share_of_side": 0.024722, "n_departments": 5, "is_transfer_adjustment": false }, { "code": "OTH_SUP_CARE_PERS", "label": "Other Support/Care of Persons", "gloss": "Care purchased for people the City is responsible for: foster care, board-and-care, shelter beds, treatment placements.", "display_category": "standard", "total_usd": 108425977.0, "share_of_side": 0.007964, "n_departments": 2, "is_transfer_adjustment": false }, { "code": "FAC_MNTC", "label": "Facilities Maintenance", "gloss": "Upkeep of City buildings and facilities: repairs, renovation and maintenance projects.", "display_category": "standard", "total_usd": 65748927.0, "share_of_side": 0.004829, "n_departments": 6, "is_transfer_adjustment": false }, { "code": "AID_ASSIST", "label": "Aid Assistance", "gloss": "In-kind and support assistance tied to public-aid programs, alongside direct aid payments.", "display_category": "standard", "total_usd": 42094612.0, "share_of_side": 0.003092, "n_departments": 2, "is_transfer_adjustment": false }, { "code": "OH_ALLOCS", "label": "Overhead and Allocations", "gloss": "Overhead charged out to other departments and funds; appears negative where a department recovers its overhead costs from the departments it serves.", "display_category": "offset", "total_usd": -119506865.0, "share_of_side": -0.008778, "n_departments": 26, "is_transfer_adjustment": false }, { "code": "ELU", "label": "Transfer Adjustment - Uses", "gloss": "The negative adjustment that cancels inter- and intra-fund transfers so the citywide total counts each dollar once.", "display_category": "adjustment", "total_usd": -4157515177.0, "share_of_side": -0.305371, "n_departments": 43, "is_transfer_adjustment": true } ], "revenue": [ { "code": "CHGS_FOR_SERVICES", "label": "Charges for Services", "gloss": "Fees charged for services — dominated by the City's enterprises billing their customers: hospital care billed to insurers and Medi-Cal, airport charges to airlines, water and sewer bills. Not primarily fees on residents.", "display_category": "standard", "total_usd": 3689948069.0, "share_of_side": 0.271028, "n_departments": 36, "is_transfer_adjustment": false }, { "code": "PROP_TAX", "label": "Property Taxes", "gloss": "The City's share of the 1% property tax on assessed value, plus voter-approved add-ons.", "display_category": "standard", "total_usd": 2620889881.0, "share_of_side": 0.192505, "n_departments": 7, "is_transfer_adjustment": false }, { "code": "INTRAFD_TFR_IN", "label": "IntraFund Transfers In", "gloss": "Accounting transfers between accounts inside the same fund — internal mechanics, not money coming in from outside.", "display_category": "internal", "total_usd": 2104424914.0, "share_of_side": 0.154571, "n_departments": 16, "is_transfer_adjustment": false }, { "code": "BUS_TAX", "label": "Business Taxes", "gloss": "Taxes on business activity: gross receipts tax, homelessness gross receipts tax, business registration fees.", "display_category": "standard", "total_usd": 1798310125.0, "share_of_side": 0.132087, "n_departments": 6, "is_transfer_adjustment": false }, { "code": "INTER_REV_FED", "label": "Intergovernmental: Federal", "gloss": "Federal money: Medicaid and Medicare reimbursements plus federal grants for housing, transit and emergencies.", "display_category": "standard", "total_usd": 1359412768.0, "share_of_side": 0.099849, "n_departments": 21, "is_transfer_adjustment": false }, { "code": "INTERGOV_REV_ST", "label": "Intergovernmental: State", "gloss": "Money from the State of California: health and social-services realignment funds and program reimbursements.", "display_category": "standard", "total_usd": 1122893303.0, "share_of_side": 0.082477, "n_departments": 25, "is_transfer_adjustment": false }, { "code": "EXP_RECOVERY", "label": "Expenditure Recovery", "gloss": "One department recovering its costs from another — internal billing income, the mirror of 'Services of Other Depts' on the spending side.", "display_category": "internal", "total_usd": 1122248656.0, "share_of_side": 0.08243, "n_departments": 42, "is_transfer_adjustment": false }, { "code": "UNAPP_FD_BAL", "label": "Unappropriated Fund Balance", "gloss": "Prior-year fund balance brought into the budget as a source of funding.", "display_category": "standard", "total_usd": 1005549153.0, "share_of_side": 0.073858, "n_departments": 25, "is_transfer_adjustment": false }, { "code": "OPER_TFR_IN", "label": "Transfers In", "gloss": "Money received from another City fund — the receiving side of fund-to-fund transfers. Cancelled citywide by the transfer adjustment.", "display_category": "standard", "total_usd": 930841607.0, "share_of_side": 0.068371, "n_departments": 16, "is_transfer_adjustment": false }, { "code": "OTHER_LOC_TAX", "label": "Other Local Taxes", "gloss": "Local taxes other than property and business taxes: the City's sales-tax share, hotel tax, real-estate transfer tax, parking tax, utility users tax.", "display_category": "standard", "total_usd": 698910000.0, "share_of_side": 0.051335, "n_departments": 4, "is_transfer_adjustment": false }, { "code": "RENTS_CONCESSIONS", "label": "Rents & Concessions", "gloss": "Rent and concession income from City property: airport concessions, port leases, facility rentals.", "display_category": "standard", "total_usd": 506765495.0, "share_of_side": 0.037222, "n_departments": 14, "is_transfer_adjustment": false }, { "code": "OTH_REV", "label": "Other Revenues", "gloss": "Revenue that fits no other category — settlements, donations, miscellaneous income.", "display_category": "standard", "total_usd": 423765251.0, "share_of_side": 0.031126, "n_departments": 26, "is_transfer_adjustment": false }, { "code": "FINE_FORF_PENAL", "label": "Fines, Forfeiture, & Penalties", "gloss": "Parking and traffic fines, court penalties, code-enforcement fines.", "display_category": "standard", "total_usd": 125549152.0, "share_of_side": 0.009222, "n_departments": 11, "is_transfer_adjustment": false }, { "code": "INTERGOV_REV_OTH", "label": "Intergovernmental: Other", "gloss": "Money from other governments — regional agencies, other counties and special districts.", "display_category": "standard", "total_usd": 108308660.0, "share_of_side": 0.007955, "n_departments": 9, "is_transfer_adjustment": false }, { "code": "INT_INV_INC", "label": "Interest & Investment Income", "gloss": "Earnings on the City's cash and investment pools.", "display_category": "standard", "total_usd": 64743224.0, "share_of_side": 0.004755, "n_departments": 18, "is_transfer_adjustment": false }, { "code": "LIC_PERM_FRAN", "label": "Licenses, Permits,& Franchises", "gloss": "Business licenses, construction and use permits, franchise fees from utilities.", "display_category": "standard", "total_usd": 51792766.0, "share_of_side": 0.003804, "n_departments": 12, "is_transfer_adjustment": false }, { "code": "CONTRIB_RET_HSS_HLTH", "label": "Contributions Ret/HSS/HlthCare", "gloss": "Employee and employer contributions flowing into the retirement and health-benefit systems.", "display_category": "standard", "total_usd": 37794402.0, "share_of_side": 0.002776, "n_departments": 1, "is_transfer_adjustment": false }, { "code": "ELS", "label": "Transfer Adjustment-Source", "gloss": "The negative adjustment on the revenue side that cancels inter- and intra-fund transfers so the citywide total counts each dollar once.", "display_category": "adjustment", "total_usd": -4157515177.0, "share_of_side": -0.305371, "n_departments": 43, "is_transfer_adjustment": true } ] }, "program_strip": { "available": true, "note": "From FY2019 the source's program dimension is ~10 generic activity tags (Operating / Capital / Administrative…) — an operating-vs-capital strip, not a drill level.", "rows": [ { "program": "Operating", "total_usd": 11249258883.0, "share_of_side": 0.826262 }, { "program": "Capital", "total_usd": 1065999468.0, "share_of_side": 0.078298 }, { "program": "Disaster Recovery", "total_usd": 628488337.0, "share_of_side": 0.046163 }, { "program": "Administrative", "total_usd": 329182213.0, "share_of_side": 0.024179 }, { "program": "Capital-CPC Funded", "total_usd": 161120288.0, "share_of_side": 0.011834 }, { "program": "Maintenance", "total_usd": 55269124.0, "share_of_side": 0.00406 }, { "program": "Special Events", "total_usd": 51378498.0, "share_of_side": 0.003774 }, { "program": "Technology", "total_usd": 39883519.0, "share_of_side": 0.002929 }, { "program": "Technology-COIT Funded", "total_usd": 22851400.0, "share_of_side": 0.001678 }, { "program": "Maintenance-CPC Funded", "total_usd": 10900519.0, "share_of_side": 0.000801 }, { "program": "Unspecified", "total_usd": 300000.0, "share_of_side": 2.2e-05 } ] }, "funds": { "spending": [ { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 4736820146.0, "n_funds": 14 }, { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 4068431572.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1262796884.0, "n_funds": 76 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 728073458.0, "n_funds": 3 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 672845661.0, "n_funds": 19 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 521534017.0, "n_funds": 21 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 379360753.0, "n_funds": 5 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 357067288.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 293988064.0, "n_funds": 6 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 254811816.0, "n_funds": 24 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 75490006.0, "n_funds": 5 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 69818191.0, "n_funds": 2 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 57230244.0, "n_funds": 9 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 38411981.0, "n_funds": 7 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 38048177.0, "n_funds": 3 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 26997413.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 11732107.0, "n_funds": 2 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 10477077.0, "n_funds": 27 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 7616051.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 5610000.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 1456273.0, "n_funds": 3 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 634590.0, "n_funds": 3 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 115000.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": -4734520.0, "n_funds": 1 } ], "revenue": [ { "fund_type": "General Fund", "fund_category": "Operating", "total_usd": 5383538022.0, "n_funds": 1 }, { "fund_type": "Enterprise Funds", "fund_category": "Operating", "total_usd": 4143158288.0, "n_funds": 14 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 1300867833.0, "n_funds": 78 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 549338028.0, "n_funds": 20 }, { "fund_type": "Enterprise Funds", "fund_category": "Grants Projects", "total_usd": 548768563.0, "n_funds": 6 }, { "fund_type": "Special Revenue Funds", "fund_category": "Operating", "total_usd": 414091777.0, "n_funds": 20 }, { "fund_type": "Debt Service Funds", "fund_category": "Operating", "total_usd": 377100753.0, "n_funds": 6 }, { "fund_type": "General Fund", "fund_category": "Continuing Projects - Authority Control", "total_usd": 351244442.0, "n_funds": 3 }, { "fund_type": "Special Revenue Funds", "fund_category": "Grants Projects", "total_usd": 256079710.0, "n_funds": 24 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 69818191.0, "n_funds": 2 }, { "fund_type": "Enterprise Funds", "fund_category": "Continuing Projects - Project Control", "total_usd": 50120006.0, "n_funds": 4 }, { "fund_type": "Special Revenue Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 39999630.0, "n_funds": 7 }, { "fund_type": "Pension, Other Employee and Ot", "fund_category": "Operating", "total_usd": 38048177.0, "n_funds": 3 }, { "fund_type": "Component Units", "fund_category": "Continuing Projects - Authority Control", "total_usd": 26997413.0, "n_funds": 1 }, { "fund_type": "General Fund", "fund_category": "Annual Projects - Authority Control", "total_usd": 17849760.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Continuing Projects - Account Control", "total_usd": 15000000.0, "n_funds": 1 }, { "fund_type": "Special Revenue Funds", "fund_category": "Work Orders/Overhead", "total_usd": 11732107.0, "n_funds": 2 }, { "fund_type": "Capital Projects Funds", "fund_category": "Continuing Projects - Authority Control", "total_usd": 10727077.0, "n_funds": 27 }, { "fund_type": "Enterprise Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 7071129.0, "n_funds": 9 }, { "fund_type": "General Fund", "fund_category": "Work Orders/Overhead", "total_usd": 1456273.0, "n_funds": 3 }, { "fund_type": "Internal Service Funds", "fund_category": "Annual Projects - Authority Control", "total_usd": 875480.0, "n_funds": 1 }, { "fund_type": "Internal Service Funds", "fund_category": "Operating", "total_usd": 634590.0, "n_funds": 3 }, { "fund_type": "Permanent Fund", "fund_category": "Grants Projects", "total_usd": 115000.0, "n_funds": 1 } ] }, "notes": "display_name and gloss fields are a provenance-flagged IN-SESSION enrichment layer (seed_us_sf_dept_names, seed_us_sf_character_glosses, 2026-07-16) — source labels are always carried verbatim alongside and never overwritten. Departments with a null display_name (legacy years) render their source label." }