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Role

Budget, Admn & Stats Analysis

$339.5M
paid to 1,952 people in FY2026
about $173,934 each on average · 0.1% overtime · 40.7% of Administration & Finance · 6th of 53 job codes

Year by year, FY2013–FY2026

868 people in FY2013, 1,952 in FY2026.

$86.4M in FY2013 · $339.5M in FY2026

Click a year to see its amount.

By department, FY2026

Public Utilities Commission253 people$43.1MDepartment of Public Health202 people$37.4MMunicipal Transportation Agency174 people$30.8MCity Administrator's Office125 people$21.2MAirport Commission116 people$19.5MHuman Services Agency105 people$19.1M
The 33 other departmentsController97 people$19.0MPublic Works106 people$18.7MDepartment of Homelessness and Supportive Housing92 people$17.0MPolice Department67 people$11.5MBoard of Supervisors66 people$10.1MRecreation and Park Department51 people$9.3MRetirement System56 people$8.8MTreasurer and Tax Collector34 people$5.9MPublic Library32 people$5.4MOffice of Economic and Workforce Development28 people$5.2MDepartment of Human Resources49 people$5.2MArts Commission29 people$4.3MFire Department22 people$3.9MDepartment of Early Childhood19 people$3.7MPort of San Francisco22 people$3.5MDepartment of Children, Youth and Their Families19 people$3.5MDepartment of Technology19 people$3.4MAssessor-Recorder18 people$3.3MDepartment of Emergency Management16 people$2.6MEthics Commission14 people$2.6MDepartment of Elections16 people$2.6MHealth Service System11 people$2.3MHuman Rights Commission15 people$2.1MCity Planning10 people$1.8MDepartment of the Environment9 people$1.7MJuvenile Probation Department11 people$1.7MDepartment of Building Inspection8 people$1.6MSheriff's Office6 people$1.4MWar Memorial and Performing Arts Center8 people$1.3MAdult Probation Department7 people$1.3MRent Arbitration Board7 people$1.3MMayor's Office7 people$1.3MDistrict Attorney6 people$1.1M

Overtime: $417,130 in FY2026

0.1% of compensation.

Next job codeInformation Systems7th of 53 job codes$283.2M

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