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Service area

General Administration & Finance

$684.9M
paid to 3,958 employees across 15 departments in FY2026
average $173,046 per person · 0.9% overtime · 4th of 6 service areas

Year by year, FY2013–FY2026

$306.3M in FY2013 · $684.9M in FY2026

Click a year to see its amount.

The departments, FY2026

Departments with fewer than five employees are only counted in the total.

City Administrator's Office1,088 people · median $160,047 · 2.5% overtime$174.9MCity Attorney380 people · median $266,113 · 0.2% overtime$97.9MController336 people · median $216,465 · 0.1% overtime$71.0MDepartment of Technology326 people · median $221,244 · 2.0% overtime$68.0MDepartment of Human Resources289 people · median $179,922 · <0.1% overtime$46.6MCity Planning236 people · median $206,678 · <0.1% overtime$44.4M
The 9 other departmentsMayor's Office176 people · median $199,387 · 0.0% overtime$35.6MAssessor-Recorder201 people · median $182,537 · <0.1% overtime$34.6MRetirement System148 people · median $190,349 · <0.1% overtime$34.0MTreasurer and Tax Collector191 people · median $165,103 · <0.1% overtime$33.7MBoard of Supervisors141 people · median $159,418 · 0.2% overtime$19.0MHealth Service System53 people · median $190,788 · <0.1% overtime$9.9MDepartment of Elections353 people · median $3,555 · 2.7% overtime$8.6MEthics Commission28 people · median $203,715 · <0.1% overtime$5.4MCivil Service Commission12 people · median $68,039 · <0.1% overtime$1.3M

The jobs, FY2026

Administration & Finance1,745 people$227.7MManagement & Officials460 people$114.1MInformation Technology447 people$93.8MJustice & Corrections331 people$88.4MTrades & Maintenance241 people$47.0MEngineering & Inspection138 people$26.0M
The 7 other job familiesCustodial, Food & Service Aides251 people$25.1MSocial & Community Services131 people$24.3M
Other roles97 people$18.7M
Health & Hospitals43 people$8.7MCulture, Parks & Libraries40 people$4.3MTransit Operations13 people$3.0MSecurity, Dispatch & Protection7 people$978,015

Overtime: $6.3M in FY2026

0.9% of compensation.

Next service areaHuman Welfare & Neighborhood Development5th of 6 service areas$502.7M

Source: SF Controller, employee compensation. Groups of fewer than five people are pooled. Employee Compensation ↗