$1.2M
adopted for FY2025
+4.9% on FY2024 · −12.7% since FY2019
Spending by type, FY2025
Salaries$519,560Services from other City departments$358,819Mandatory fringe benefits$276,527Non-personnel services$34,158Materials and supplies$9,558Payees in FY2025
Postmaster$7,999Carahsoft Technology Corp$5,616BI-Rite Catering LLC$4,894Zones LLC$3,194Impark$2,192GRM Information Management Services$1,474Revenue by type, FY2025
The revenue total is $1.2M. Most of the revenue is charges, rents and fees the department collects itself, not taxes.
Charges for services$1.2MOperating budget, adopted and spent
Operating funds only, so the adopted figure here is not the department total above. Spent on the right, against what was adopted.
FY2025$1.2M adopted$986,421−17.7%
FY2024$1.1M adopted$1.1M−4.9%
FY2023$1.2M adopted$1.2M+1.4%
4 earlier years
FY2022$1.1M adopted$1.1M+0.1%
FY2021$1.2M adopted$1.0M−14.7%
FY2020$1.2M adopted$1.1M−6.3%
FY2019$1.1M adopted$999,048−6.8%
Source: San Francisco’s adopted budget, Board of Appeals, FY2025. Budget (xdgd-c79v) ↗