Overhead charged out to other departments and funds; appears negative where a department recovers its overhead costs from the departments it serves.
−$100.9M
adopted for FY2025
By department, FY2025
City Administrator's Office$9.5MMayor's Office$4.0MDepartment of the Environment$2.9MPort of San Francisco$2.0MDepartment of Public Health$1.8MDepartment of Technology$1.5M12 smaller departments
Public Works$1.4MRetirement System$1.4MDepartment of Children, Youth and Their Families$1.2MDepartment of Building Inspection$457,525Arts Commission$296,001Rent Arbitration Board$263,871Fire Department$177,024Assessor-Recorder$154,769City Planning$131,442Fine Arts Museums$37,774Asian Art Museum$12,532Public Library$638Money credited back, FY2025
Public Utilities Commission−$100.8MMunicipal Transportation Agency−$18.9MAirport Commission−$6.5MRecreation and Park Department−$1.6MDistrict Attorney−$223,683Treasurer and Tax Collector−$33,518Source: San Francisco’s adopted budget, Overhead and allocations, FY2025. Budget (xdgd-c79v) ↗