$41.6M
adopted for FY2025
+11% on FY2024 · +396.8% since FY2010
Spending by type, FY2025
The spending total is $41.6M. The lines below add up to $117.7M because $76.1M is money moving between City funds; it is subtracted so it is counted once.
Salaries$70.4MMandatory fringe benefits$24.5MNon-personnel services$18.7MServices from other City departments$4.0MMaterials and supplies$139,500Transfer adjustments (spending side)−$76.1M
Payees in FY2025
Sfii 1390 Market ST LLC$6.0MRenne Public Law Group LLP$949,964Nossaman LLP$723,663Gordon-Creed Kelley Holl & Sugarman LL$722,466Cooley LLP$687,703Jackson Lewis P.C.$663,852Revenue by type, FY2025
The revenue total is $6.4M. The lines below add up to $82.5M because $76.1M 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.
Expenditure recovery$76.1MFines, forfeiture, and penalties$6.0MIntergovernmental: other$400,000Transfer adjustments (revenue side)−$76.1M
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$109.8M adopted$116.5M+6.1%
FY2024$101.2M adopted$107.8M+6.5%
FY2023$96.0M adopted$101.5M+5.7%
4 earlier years
FY2022$90.7M adopted$96.8M+6.7%
FY2021$86.0M adopted$91.2M+6.0%
FY2020$83.7M adopted$87.5M+4.5%
FY2019$97.5M adopted$84.9M−13.0%
Source: San Francisco’s adopted budget, City Attorney, FY2025. Budget (xdgd-c79v) ↗