Adopted (FY2013)
$2.7B
Share of city spending
35.5%
Departments
53
Side
Spending
By department — FY2013
Public Health$569.2MMunicipal Transportation Agency (Muni)$346.5MPolice$332.5MFire Department$236.7MHuman Services$136.5MAirport (SFO)$123.3MSheriff$103.6MPublic Utilities Commission (water, power, sewer)$75.0M
+ 45 smaller departments
Public Works$66.8MCity Administrator$60.7MSuperior Court$59.6MRecreation & Parks$55.5MPUC Water Department$54.8MPublic Library$43.5MPUC Wastewater Enterprise$42.2MCity Attorney$39.5MDistrict Attorney$28.9MDepartment of Emergency Management$25.8MBuilding Inspection$25.8MPUC Hetch Hetchy$24.9MPort$22.8MTechnology$21.6MController$19.6MJuvenile Probation$19.2MPublic Defender$17.9MTreasurer & Tax Collector$15.6MCity Planning$14.4MAdult Probation$12.2MAssessor-Recorder$11.4MHuman Resources$11.1MRetirement System$9.3MFine Arts Museums$7.6MChild Support Services$7.2MEconomic & Workforce Development$7.2MBoard of Supervisors$6.4MWar Memorial & Performing Arts$5.1MMayor$4.8MEnvironment$4.7MCommunity Investment & Infrastructure$4.7MAsian Art Museum$4.1MElections$3.8MRent Board$3.2MChildren, Youth & Their Families$3.1MHealth Service System$3.0MArts Commission$2.2MChildren & Families Commission$1.4MEthics Commission$1.4MHuman Rights Commission$1.1MAcademy of Sciences$1.1MCivil Service Commission$528,631Status of Women$450,740Board of Appeals$399,374Law Library$346,563
Source
Adopted budget lines for “Salaries”, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗