Non Personnel Services
Spending type · $1.7B adopted (FY2015)
In fiscal year 2015, non personnel services makes up $1.7B of San Francisco's adopted spending, 18.8% of the total, spread over 54 departments. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted (FY2015)
$1.7B
Share of city spending
18.8%
Departments
54
Side
Spending
By department — FY2015
Public Health$723.2MMunicipal Transportation Agency (Muni)$189.9MCity Administrator$148.1MAirport (SFO)$100.7MPUC Hetch Hetchy$65.5MHuman Resources$56.5MCommunity Investment & Infrastructure$53.6MTechnology$47.2M
+ 46 smaller departments
Human Services$34.8MSuperior Court$34.1MBuilding Inspection$20.8MDepartment of Emergency Management$20.6MRecreation & Parks$19.0MPUC Wastewater Enterprise$15.8MPublic Utilities Commission (water, power, sewer)$15.2MPolice$14.3MPUC Water Department$13.4MSheriff$12.5MGeneral City (unallocated)$11.5MPort$11.4MCity Attorney$9.7MPublic Works$9.6MPublic Library$8.5MController$8.2MElections$6.9MAdult Probation$5.2MRetirement System$4.6MJuvenile Probation$3.5MArts Commission$3.4MTreasurer & Tax Collector$3.2MBoard of Supervisors$2.9MCity Planning$2.5MChildren, Youth & Their Families$2.4MDistrict Attorney$2.3MEconomic & Workforce Development$2.3MFire Department$2.2MAcademy of Sciences$2.1MEnvironment$2.1MChildren & Families Commission$2.1MFine Arts Museums$1.6MHealth Service System$1.6MAssessor-Recorder$1.6MAsian Art Museum$1.6MChild Support Services$1.5MMayor$1.5MPublic Defender$974,410War Memorial & Performing Arts$764,900Ethics Commission$209,244Rent Board$164,558Status of Women$108,440Human Rights Commission$91,800Board of Appeals$74,192Law Library$17,275Civil Service Commission$10,300
Source
Adopted budget lines for “Non Personnel Services”, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗