Adopted (FY2012)
$1.1B
Share of city spending
16.0%
Departments
54
Side
Spending
By department — FY2012
Public Health$226.9MMunicipal Transportation Agency (Muni)$166.3MPolice$92.3MHuman Services$65.0MAirport (SFO)$62.8MGeneral City (unallocated)$58.2MFire Department$57.2MSheriff$35.9M
+ 46 smaller departments
Public Works$31.1MPublic Utilities Commission (water, power, sewer)$27.4MSuperior Court$25.9MPUC Water Department$23.8MRecreation & Parks$23.7MPublic Library$22.5MCity Administrator$22.0MPUC Wastewater Enterprise$17.9MCity Attorney$15.0MPUC Hetch Hetchy$10.3MBuilding Inspection$10.0MDistrict Attorney$9.9MPort$9.8MTechnology$8.7MDepartment of Emergency Management$7.9MController$7.7MJuvenile Probation$7.0MTreasurer & Tax Collector$6.4MPublic Defender$6.3MCity Planning$6.2MAssessor-Recorder$4.6MHuman Resources$4.3MAdult Probation$3.9MRetirement System$3.8MChild Support Services$3.4MFine Arts Museums$2.8MEconomic & Workforce Development$2.4MEnvironment$2.3MWar Memorial & Performing Arts$2.2MBoard of Supervisors$2.2MAsian Art Museum$1.6MMayor$1.5MHuman Rights Commission$1.4MHealth Service System$1.4MRent Board$1.4MChildren, Youth & Their Families$1.3MElections$1.1MArts Commission$682,129Children & Families Commission$620,205Ethics Commission$554,964Academy of Sciences$415,997Board of Appeals$210,467Civil Service Commission$206,412Status of Women$172,875Law Library$150,339County Office of Education$24,209
Source
Adopted budget lines for “Mandatory Fringe Benefits”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗