$793.0M
adopted for FY2025
+3.9% on FY2024 · +173.5% since FY2010
Its departments, FY2025
City Administrator's Office36.3% of the area$287.7MMayor's Office21.1% of the area$167.2MRetirement System6.9% of the area$54.7MCity Planning6.5% of the area$51.2MCity Attorney5.2% of the area$41.6MAssessor-Recorder5.0% of the area$39.7M9 smaller departments
Treasurer and Tax Collector4.7% of the area$37.1MDepartment of Elections3.2% of the area$25.5MBoard of Supervisors3.0% of the area$23.4MDepartment of Technology2.1% of the area$16.5MController2.0% of the area$15.8MDepartment of Human Resources1.9% of the area$15.1MEthics Commission1.8% of the area$14.3MHealth Service System0.3% of the area$2.1MCivil Service Commission0.1% of the area$1.1MSpending by type, FY2025
The spending total is $793.0M. The lines below add up to $1.6B because $845.7M is money moving between City funds or billed to other departments; it is subtracted so it is counted once.
Salaries$459.8MNon-personnel services$441.8MMandatory fringe benefits$169.0MServices from other City departments$159.0MCity grant program$126.4MDebt service$85.3M8 smaller types
Programmatic projects$70.3MOther support/care of persons$44.1MCapital outlay$26.8MMaterials and supplies$26.7MOverhead and allocations$16.6MTransfers to other accounts in the same fund$6.2MAid assistance$4.2MTransfers out to other funds$2.7MThe line that offsets spending
Transfer adjustments (spending side)−$845.7MSource: San Francisco’s adopted budget, General Administration & Finance, FY2025. Budget (xdgd-c79v) ↗