Adopted (FY2011)
$1.0B
Share of city spending
15.3%
Departments
54
Side
Spending
By department — FY2011
Public Health$214.5MMunicipal Transportation Agency (Muni)$157.5MPolice$78.9MHuman Services$62.7MAirport (SFO)$57.5MGeneral City (unallocated)$53.9MFire Department$47.9MSheriff$30.2M
+ 46 smaller departments
Public Works$28.1MSuperior Court$23.1MRecreation & Parks$22.6MPublic Library$22.1MPUC Water Department$21.9MPublic Utilities Commission (water, power, sewer)$21.7MCity Administrator$19.7MPUC Wastewater Enterprise$16.1MCity Attorney$13.4MPUC Hetch Hetchy$9.1MDistrict Attorney$8.8MPort$8.8MBuilding Inspection$8.5MTechnology$8.4MDepartment of Emergency Management$8.1MJuvenile Probation$6.8MController$6.7MTreasurer & Tax Collector$6.2MPublic Defender$5.7MCity Planning$5.2MHuman Resources$4.1MAssessor-Recorder$4.0MChild Support Services$3.9MRetirement System$3.6MAdult Probation$3.3MFine Arts Museums$2.7MWar Memorial & Performing Arts$2.1MEconomic & Workforce Development$2.0MBoard of Supervisors$2.0MEnvironment$2.0MMayor$1.6MAsian Art Museum$1.6MHuman Rights Commission$1.3MHealth Service System$1.3MChildren, Youth & Their Families$1.2MRent Board$1.2MElections$729,013Arts Commission$657,690Children & Families Commission$607,752Ethics Commission$513,075Academy of Sciences$391,733Civil Service Commission$186,456Status of Women$178,428Board of Appeals$178,427Law Library$133,822County Office of Education$23,922
Source
Adopted budget lines for “Mandatory Fringe Benefits”, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗