Costs one department bills to another. They match “Services from other City departments” on the spending side.
$1.5B
adopted for FY2025
+3% on FY2024 · +46.2% since FY2019
By department, FY2025
City Administrator's Office$328.5MPublic Utilities Commission$217.4MPublic Works$156.3MDepartment of Technology$152.1MDepartment of Human Resources$141.6MCity Attorney$76.1M37 smaller departments
Controller$73.0MDepartment of Early Childhood$57.3MDepartment of Public Health$46.8MMayor's Office$38.3MSheriff's Office$33.1MHuman Services Agency$22.2MOffice of Economic and Workforce Development$18.9MFire Department$16.9MTreasurer and Tax Collector$11.9MDepartment of Homelessness and Supportive Housing$11.8MHealth Service System$10.6MAdult Probation Department$7.6MPolice Department$7.5MDepartment of the Environment$5.3MDepartment of Children, Youth and Their Families$4.9MRecreation and Park Department$4.5MMunicipal Transportation Agency$4.2MCity Planning$3.8MGeneral City Responsibilities$1.9MArts Commission$1.6MDepartment of Emergency Management$1.2MDepartment of Police Accountability$654,795District Attorney$495,353Civil Service Commission$430,839War Memorial and Performing Arts Center$290,424Department of Elections$210,000Juvenile Probation Department$205,638Fine Arts Museums$179,000Department of Building Inspection$162,329Board of Supervisors$161,996Child Support Services$156,366Retirement System$110,000Human Rights Commission$100,080Public Defender$92,000Public Library$90,584Airport Commission$38,994Port of San Francisco$20,000Source: San Francisco’s adopted budget, Expenditure recovery, FY2025. Budget (xdgd-c79v) ↗