$14.3M
adopted for FY2025
+89.5% on FY2024 · +161.9% since FY2010
Spending by type, FY2025
Programmatic projects$7.5MSalaries$4.3MMandatory fringe benefits$1.5MServices from other City departments$668,924Non-personnel services$277,384Materials and supplies$26,617Payees in FY2025
Mark Farrell for Mayor 2024$1.2MMacias Gini & O'Connell LLP$450,000Netfile$257,635
Xtech$61,283CDW Government LLC$28,454LexisNexis A Div of Relx Inc$8,412Revenue by type, FY2025
The revenue total is $157,200. Most of the revenue is charges, rents and fees the department collects itself, not taxes.
Licenses, permits, and franchises$92,000Fines, forfeiture, and penalties$62,750Charges for services$2,450Operating 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$6.8M adopted$5.9M−12.1%
FY2024$7.1M adopted$5.7M−18.9%
FY2023$7.1M adopted$5.7M−20.3%
4 earlier years
FY2022$6.6M adopted$5.0M−24.4%
FY2021$4.7M adopted$4.1M−12.8%
FY2020$4.6M adopted$3.8M−17.7%
FY2019$10.5M adopted$3.7M−65.1%
Source: San Francisco’s adopted budget, Ethics Commission, FY2025. Budget (xdgd-c79v) ↗