$37.1M
adopted for FY2025
−7% on FY2024 · +69.3% since FY2010
Spending by type, FY2025
The spending total is $37.1M. The lines below add up to $49.0M because $11.9M is money moving between City funds or billed to other departments; it is subtracted so it is counted once.
Salaries$23.9MMandatory fringe benefits$9.5MNon-personnel services$7.8MServices from other City departments$5.1MProgrammatic projects$2.7MMaterials and supplies$86,717Transfer adjustments (spending side)−$11.9M
Overhead and allocations−$33,518
Payees in FY2025
SF Tourism Improvement Dist Management Corp$31.9MGrant Street Group LLC$1.3M
21 Tech$1.1MCitibank NA$632,440Consumer Credit Counseling Service of SF$466,871Collection Solutions Software Inc$355,272Revenue by type, FY2025
The revenue total is $13.9M. The lines below add up to $25.8M because $11.9M is money moving between City funds; it is subtracted so it is counted once.
Expenditure recovery$11.9MInterest and investment income$6.3MCharges for services$4.7MOther revenues$1.5MProperty taxes$800,000Intergovernmental: state$650,0001 smaller revenue type
Intergovernmental: other$35,000Transfer adjustments (revenue side)−$11.9M
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$25.0M adopted$24.4M−2.2%
FY2024$27.7M adopted$26.6M−3.8%
FY2023$28.3M adopted$25.8M−9.1%
4 earlier years
FY2022$29.4M adopted$26.8M−9.0%
FY2021$27.2M adopted$26.6M−2.0%
FY2020$28.6M adopted$26.7M−6.7%
FY2019$51.3M adopted$25.1M−51.0%
Source: San Francisco’s adopted budget, Treasurer and Tax Collector, FY2025. Budget (xdgd-c79v) ↗