Adopted (FY2012)
$2.5B
Share of city spending
36.1%
Departments
53
Side
Spending
By department — FY2012
Public Health$527.5MPolice$314.3MMunicipal Transportation Agency (Muni)$312.5MFire Department$216.4MHuman Services$130.2MAirport (SFO)$108.6MSheriff$101.9MPublic Utilities Commission (water, power, sewer)$72.3M
+ 45 smaller departments
Public Works$62.0MSuperior Court$59.9MPUC Water Department$53.1MRecreation & Parks$52.1MCity Administrator$50.5MPublic Library$40.9MPUC Wastewater Enterprise$40.3MCity Attorney$37.2MDistrict Attorney$27.3MPUC Hetch Hetchy$23.1MBuilding Inspection$22.3MDepartment of Emergency Management$22.1MPort$20.8MTechnology$20.1MController$19.0MJuvenile Probation$18.3MPublic Defender$17.3MTreasurer & Tax Collector$15.4MCity Planning$13.7MAssessor-Recorder$11.2MHuman Resources$10.5MRetirement System$8.7MAdult Probation$8.6MChild Support Services$7.2MFine Arts Museums$6.7MEconomic & Workforce Development$6.2MBoard of Supervisors$5.5MWar Memorial & Performing Arts$4.9MElections$4.6MEnvironment$4.5MAsian Art Museum$3.7MMayor$3.5MRent Board$3.1MHuman Rights Commission$3.1MHealth Service System$2.8MChildren, Youth & Their Families$2.8MArts Commission$1.5MEthics Commission$1.4MChildren & Families Commission$1.2MAcademy of Sciences$1.0MCivil Service Commission$503,778Status of Women$427,723Board of Appeals$380,259Law Library$347,895County Office of Education$91,817
Source
Adopted budget lines for “Salaries”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗