$293.6M
adopted for FY2025
+1.2% on FY2024 · +181.3% since FY2010
Spending by type, FY2025
The spending total is $293.6M. The lines below add up to $456.5M because $162.9M is money moving between City funds; it is subtracted so it is counted once.
Salaries$157.5MCapital outlay$103.5MMandatory fringe benefits$65.1MServices from other City departments$47.3MNon-personnel services$26.2MProgrammatic projects$25.7M7 smaller spending types
Debt service$8.7MCity grant program$7.6MTransfers out to other funds$5.5MMaterials and supplies$4.8MRevenue set aside for a later purpose$2.2MOverhead and allocations$1.4MTransfers to other accounts in the same fund$1.1MTransfer adjustments (spending side)−$162.9M
Payees in FY2025
Esquivel Grading & Paving Inc$35.3MSJ Amoroso Construction Co LLC$34.9MSwinerton Builders$32.5MCharles Pankow Builders Ltd$29.0MBauman Landscape & Construction Inc$26.2MA Ruiz Construction Co and Assoc Inc$16.0MRevenue by type, FY2025
The revenue total is $174.0M, including $22.3M carried over from past years, which is not income of the year. The lines below add up to $333.9M because $159.9M is money moving between City funds; it is subtracted so it is counted once.
Expenditure recovery$156.3MIntergovernmental: state$64.7MOther financing sources$38.0MCharges for services$34.5MMoney carried over from past years$22.3MInterest and investment income$14.1M3 smaller revenue types
Transfers in from other funds$2.5MTransfers from other accounts in the same fund$1.1MLicenses, permits, and franchises$516,277Transfer adjustments (revenue side)−$159.9M
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$96.8M adopted$128.7M+32.9%
FY2024$99.7M adopted$113.7M+14.1%
FY2023$27.1M adopted$96.1M+254.2%
4 earlier years
FY2022$78.5M adopted$80.9M+3.0%
FY2021$73.3M adopted$76.8M+4.8%
FY2020$75.5M adopted$77.7M+2.9%
FY2019$208.1M adopted$91.1M−56.2%
Source: San Francisco’s adopted budget, Public Works, FY2025. Budget (xdgd-c79v) ↗