Police
Department POL · Public Protection · $472.0M adopted (FY2013)
In fiscal year 2013, San Francisco budgeted $472.0M for Police, 6.2% of city spending, against $472.0M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2013)
$472.0M
Share of city spending
6.2%
Budgeted revenue
$472.0M
Service area
Public Protection
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$17.9M
Transfer Adjustments-Sources · Revenue$29.7M
Where this department’s money comes from — FY2013
GFS$373.3MIntergovernmental Revenues-State$40.5MExpenditure Recovery$17.9MCharges for Services$6.5MIntergovernmental Revenues-Federal$1.7MFines, Forfeitures & Penalties$1.6MLicenses, Permits & Franchises$500,959Unappropriated Fund Balance$332,271
+ 1 smaller categories
Interest & Investment Income$48,800Adopted vs executed — FY2025, Operating funds
Adopted (operating)$794.3M
Executed (operating)$793.1M
Deviation−$1.2M (−0.1%)
Every comparable year
2019−44.8%
2020−3.7%
2021−8.3%
2022+3.1%
2023+4.2%
2024+1.3%
2025−0.1%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department POL, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗