City Administrator
Department ADM · General Administration & Finance · $271.6M adopted (FY2024)
In fiscal year 2024, San Francisco budgeted $271.6M for City Administrator, 1.9% of city spending, against $144.3M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2024)
$271.6M
Share of city spending
1.9%
Budgeted revenue
$144.3M
Service area
General Administration & Finance
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$335.5M
Transfer Adjustment-Source · Revenue−$381.1M
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$206.2M
Executed (operating)$199.1M
Deviation−$7.1M (−3.4%)
Every comparable year
2019−31.2%
2020−9.5%
2021−9.3%
2022−7.6%
2023−6.3%
2024−3.4%
2025−0.1%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department ADM, fiscal year 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗