$23.4M
adopted for FY2025
+0% on FY2024 · +121% since FY2010
Spending by type, FY2025
The spending total is $23.4M. The lines below add up to $23.6M because $161,996 is money moving between City funds; it is subtracted so it is counted once.
Salaries$13.4MMandatory fringe benefits$4.9MNon-personnel services$4.4MServices from other City departments$616,170Materials and supplies$172,201Capital outlay$142,0001 smaller spending type
Programmatic projects$12,000Transfer adjustments (spending side)−$161,996
Payees in FY2025
Harvey M Rose Associates LLC$3.3MWCG Inc (West Coast Consulting Group)$860,600Macias Gini & O'Connell LLP$347,284Bridge Micro$192,875California State Association of Counties$174,947Daily Journal Corporation$107,292Revenue by type, FY2025
The revenue total is $792,150. The lines below add up to $954,146 because $161,996 is money moving between City funds; it is subtracted so it is counted once. Most of the revenue is charges, rents and fees the department collects itself, not taxes.
Charges for services$638,150Expenditure recovery$161,996Intergovernmental: federal$154,000Transfer adjustments (revenue side)−$161,996
Operating 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$23.0M adopted$22.8M−1.3%
FY2024$22.2M adopted$22.7M+2.2%
FY2023$21.3M adopted$21.5M+0.9%
4 earlier years
FY2022$19.9M adopted$19.5M−1.9%
FY2021$18.3M adopted$17.7M−3.1%
FY2020$17.9M adopted$16.6M−7.7%
FY2019$31.3M adopted$15.3M−51.3%
Source: San Francisco’s adopted budget, Board of Supervisors, FY2025. Budget (xdgd-c79v) ↗