The employer's share of employee benefits the City is required to fund: pension contributions, health coverage and federal payroll taxes.
$2.0B
adopted for FY2025
+1.4% on FY2024 · +25% since FY2019
Retirement and health, FY2025
In the Controller’s employee compensation file, FY2025 benefits add up to $1.7B: $698.1M retirement, $650.5M health and dental, $312.0M other. That file is a different count from this budget line. See the payroll ›
By department, FY2025
Department of Public Health$438.1MMunicipal Transportation Agency$288.9MPolice Department$142.4MPublic Utilities Commission$133.8MHuman Services Agency$121.7MAirport Commission$102.5M47 smaller departments
Fire Department$95.4MGeneral City Responsibilities$89.7MSheriff's Office$80.3MPublic Works$65.1MCity Administrator's Office$48.0MRecreation and Park Department$42.9MPublic Library$41.8MCity Attorney$24.5MDepartment of Building Inspection$17.6MDistrict Attorney$17.3MDepartment of Emergency Management$17.2MDepartment of Technology$16.6MPort of San Francisco$15.4MController$15.3MDepartment of Homelessness and Supportive Housing$12.9MPublic Defender$12.8MDepartment of Human Resources$11.3MAdult Probation Department$10.9MJuvenile Probation Department$10.1MCity Planning$10.1MRetirement System$9.6MTreasurer and Tax Collector$9.5MAssessor-Recorder$8.9MOffice of Economic and Workforce Development$6.1MBoard of Supervisors$4.9MFine Arts Museums$4.6MDepartment of the Environment$4.5MMayor's Office$4.1MDepartment of Early Childhood$3.9MDepartment of Children, Youth and Their Families$3.8MChild Support Services$3.7MWar Memorial and Performing Arts Center$3.6MRent Arbitration Board$3.1MHealth Service System$2.4MAsian Art Museum$2.3MDepartment of Police Accountability$2.1MDepartment of Elections$1.9MHuman Rights Commission$1.7MArts Commission$1.6MEthics Commission$1.5MAcademy of Sciences$705,852Superior Court$665,000Department on the Status of Women$424,484Civil Service Commission$336,210Board of Appeals$276,527Law Library$180,257Sheriff's Department Office of Inspector General$79,831Source: San Francisco’s adopted budget, Mandatory fringe benefits, FY2025. Budget (xdgd-c79v) ↗