Total compensation, FY2025

$76.3M

1.1% of the city payroll

People paid

463

463 in FY2013

Share of the city payroll

1.1%

Paid as overtime

1.4%

$1.1M in FY2025

Compensation, FY2013–FY2025

'13

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'25

$40.3M in FY2013 → $76.3M in FY2025, with 463 → 463 people. Nominal dollars, not inflation-adjusted.

Where these people work — FY2025

City Administrator19 people · $76,272 overtime$4.0M Airport Commission19 people · $46,875 overtime$3.5M Public Defender19 people$3.2M Human Services Agency19 people · $14,644 overtime$3.1M Public Library26 people · $37,677 overtime$3.0M Health Service System17 people$2.9M

+ 37 smaller departments

Fire Department14 people · $39,659 overtime$2.8M Sheriff16 people · $353,404 overtime$2.7M Port17 people · $1,675 overtime$2.5M Public Works14 people · $165,934 overtime$2.4M Public Health16 people · $67,353 overtime$2.2M Environment11 people · $292 overtime$2.2M Dept of Police Accountablility12 people$2.1M Retirement System8 people$2.1M Ethics Commission10 people$2.0M Public Utilities Commission12 people · $6,330 overtime$1.8M Child Support Services13 people$1.7M Homelessness Services10 people · $139,279 overtime$1.7M War Memorial10 people · $14,782 overtime$1.7M Police10 people · $4,156 overtime$1.7M Recreation And Park Commission9 people · $4,316 overtime$1.7M Fine Arts Museum10 people · $48,725 overtime$1.6M Board Of Supervisors9 people · $2,687 overtime$1.5M Asian Art Museum7 people · $8,471 overtime$1.5M Economic Workforce Development9 people$1.5M Municipal Transportation Agcy8 people · $31,901 overtime$1.4M District Attorney7 people$1.3M Civil Service Commission7 people · $7 overtime$1.3M Dept of Building Inspection12 people$1.3M Arts Commission8 people$1.2M Rent Arbitration Board5 people$1.2M Human Rights Commission8 people$1.2M Emergency Management9 people · $7,142 overtime$1.2M City Attorney7 people$1.2M Juvenile Probation7 people · $13,853 overtime$1.1M City Planning7 people · $1,024 overtime$942,029 Status of Women5 people$931,695 Children Youth & Families5 people · $4,213 overtime$914,583 Adult Probation8 people$893,361 Mayor5 people$871,150 Assessor-Recorder8 people$844,491 Dept of Early Childhood6 people$731,681 Human Resources5 people$667,808

The family maps to one source job code, Other roles.

Source

Compensation for the other roles family, FY2013–FY2025, aggregated from the Controller’s employee-compensation data. Employee Compensation ↗

No dollar aggregate in this file covers fewer than 5 employees. Groups under 5 people are pooled into visible 'Other roles' rows per department; pools that would themselves stay under the threshold are folded into the department total with no row. Departments under the threshold (the Law Library in practice, 2-3 people) are included in citywide totals but not listed.

Other roles

See also