$51.2M
adopted for FY2025
−7.9% on FY2024 · +145.1% since FY2010
Spending by type, FY2025
The spending total is $51.2M. The lines below add up to $55.1M because $3.8M is money moving between City funds; it is subtracted so it is counted once.
Salaries$25.6MMandatory fringe benefits$10.1MProgrammatic projects$9.0MServices from other City departments$7.8MNon-personnel services$2.1MMaterials and supplies$303,7431 smaller spending type
Overhead and allocations$131,442Transfer adjustments (spending side)−$3.8M
Payees in FY2025
Bridge Micro$632,879Xtech$329,816Page & Turnbull Inc$259,835AECOM Technical Services Inc$226,504Zones LLC$156,040Sitelab Urban Studio$97,119
Revenue by type, FY2025
The revenue total is $43.7M. The lines below add up to $47.5M because $3.8M 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$36.0MIntergovernmental: federal$4.0MExpenditure recovery$3.8MIntergovernmental: state$2.6MIntergovernmental: other$761,000Other revenues$336,167Transfer adjustments (revenue side)−$3.8M
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$41.5M adopted$40.2M−3.3%
FY2024$46.2M adopted$42.8M−7.3%
FY2023$48.0M adopted$43.3M−9.8%
4 earlier years
FY2022$48.8M adopted$44.0M−9.8%
FY2021$47.6M adopted$42.9M−9.8%
FY2020$45.8M adopted$42.2M−7.7%
FY2019$48.3M adopted$43.1M−10.6%
Source: San Francisco’s adopted budget, City Planning, FY2025. Budget (xdgd-c79v) ↗