$139.4M
adopted for FY2025
+1.3% on FY2024 · −13% since FY2019
Spending by type, FY2025
The spending total is $139.4M. The lines below add up to $140.6M because $1.2M is money moving between City funds; it is subtracted so it is counted once.
Salaries$55.8MNon-personnel services$36.3MMandatory fringe benefits$17.2MProgrammatic projects$12.7MServices from other City departments$9.5MDebt service$4.0MTransfer adjustments (spending side)−$1.2M
Payees in FY2025
San Mateo County$9.4MUS Bank National Association$3.5MConvergeOne Inc.$2.8MCity of San Jose$2.5MSensemakers LLC$2.4MUrban Alchemy$2.3MRevenue by type, FY2025
The revenue total is $43.3M. The lines below add up to $44.4M because $1.2M is money moving between City funds; it is subtracted so it is counted once.
Intergovernmental: federal$42.0MCharges for services$1.3MExpenditure recovery$1.2MTransfer adjustments (revenue side)−$1.2M
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$76.8M adopted$77.3M+0.6%
FY2024$74.9M adopted$72.5M−3.3%
FY2023$72.4M adopted$65.2M−10.0%
4 earlier years
FY2022$61.9M adopted$59.5M−3.9%
FY2021$56.0M adopted$58.6M+4.7%
FY2020$58.6M adopted$61.9M+5.5%
FY2019$122.6M adopted$55.0M−55.1%
Source: San Francisco’s adopted budget, Department of Emergency Management, FY2025. Budget (xdgd-c79v) ↗