Overhead
Spending type · $172.0M adopted (FY2016)
In fiscal year 2016, overhead makes up $172.0M of San Francisco's adopted spending, 1.8% of the total, spread over 27 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2016)
$172.0M
Share of city spending
1.8%
Departments
27
Side
Spending
By department — FY2016
Municipal Transportation Agency (Muni)$115.8MPublic Works$40.1MCommunity Investment & Infrastructure$5.8MTechnology$2.7MSuperior Court$2.0MCity Administrator$1.9MAirport (SFO)$1.7MMayor$1.6M
+ 13 smaller departments
Building Inspection$1.2MPort$570,920City Planning$509,668Public Health$498,488Environment$365,265Retirement System$177,901Assessor-Recorder$126,983Fire Department$123,126Fine Arts Museums$113,180Rent Board$75,823Asian Art Museum$22,927Public Utilities Commission (water, power, sewer)$2,277Public Library$461
Negative lines
Recreation & Parks−$2.2M
Economic & Workforce Development−$574,917
Arts Commission−$363,134
Treasurer & Tax Collector−$205,985
District Attorney−$80,000
Source
Adopted budget lines for “Overhead”, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗