Its departments, FY2025

Airport Commission32.8% of the area$1.9B Public Utilities Commission30.4% of the area$1.8B Municipal Transportation Agency25.6% of the area$1.5B Public Works5.0% of the area$293.6M Port of San Francisco2.6% of the area$156.4M Office of Economic and Workforce Development2.1% of the area$121.7M

2 smaller departments

Department of Building Inspection1.5% of the area$88.2M Board of Appeals<0.1% of the area$1.2M

Spending by type, FY2025

The spending total is $5.9B. The lines below add up to $7.8B because $1.8B is money moving between City funds or billed to other departments; it is subtracted so it is counted once.

Salaries$1.5B Non-personnel services$1.2B Debt service$1.1B Transfers to other accounts in the same fund$1.0B Capital outlay$800.3M Mandatory fringe benefits$629.7M

8 smaller types

Services from other City departments$467.4M Transfers out to other funds$274.2M Revenue kept in reserve, not for spending$241.6M Materials and supplies$172.6M City grant program$110.5M Facilities maintenance$77.5M Programmatic projects$62.3M Revenue set aside for a later purpose$39.5M

The 3 lines that offset spending

Transfer adjustments (spending side)−$1.7B Overhead and allocations−$122.4M Carry – forward budgets only−$1.7M

Next service areaCommunity Health2nd of 7 service areas$3.2B

Source: San Francisco’s adopted budget, Public Works, Transportation & Commerce, FY2025. Budget (xdgd-c79v) ↗

Public Works, Transportation & Commerce

Its departments, FY2025

Spending by type, FY2025

See also