$250.4M
adopted for FY2025
−3.3% on FY2024 · +22.8% since FY2010
Spending by type, FY2025
The spending total is $250.4M. The lines below add up to $282.1M because $31.7M is money moving between City funds or billed to other departments; it is subtracted so it is counted once.
Salaries$103.9MMandatory fringe benefits$42.9MServices from other City departments$34.6MNon-personnel services$27.3MCapital outlay$24.1MTransfers out to other funds$15.1M6 smaller spending types
Programmatic projects$11.3MTransfers to other accounts in the same fund$10.5MMaterials and supplies$6.0MFacilities maintenance$2.5MCity grant program$2.4MDebt service$1.5MTransfer adjustments (spending side)−$30.1M
Overhead and allocations−$1.6M
Payees in FY2025
SJ Amoroso Construction Co LLC$11.9MTournament Players Club of California Inc$6.7MLaz Parking California LLC$5.6MChicago Title Company$5.4MUS Bank National Association$4.5MImco Parking LLC$4.4MRevenue by type, FY2025
The revenue total is $162.6M, including $9.9M carried over from past years, which is not income of the year. The lines below add up to $193.2M because $30.6M is money moving between City funds; it is subtracted so it is counted once.
Property taxes$79.3MCharges for services$45.4MRents and concessions$19.0MTransfers in from other funds$15.6MTransfers from other accounts in the same fund$10.5MMoney carried over from past years$9.9M6 smaller revenue types
Expenditure recovery$4.5MIntergovernmental: other$3.6MIntergovernmental: federal$2.0MOther revenues$1.6MIntergovernmental: state$1.2MInterest and investment income$630,498Transfer adjustments (revenue side)−$30.6M
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$196.0M adopted$192.2M−1.9%
FY2024$194.3M adopted$186.1M−4.2%
FY2023$187.1M adopted$179.7M−3.9%
4 earlier years
FY2022$176.0M adopted$166.9M−5.1%
FY2021$158.2M adopted$148.8M−6.0%
FY2020$161.6M adopted$159.3M−1.4%
FY2019$231.2M adopted$152.6M−34.0%
Source: San Francisco’s adopted budget, Recreation and Park Department, FY2025. Budget (xdgd-c79v) ↗