Adopted (FY2013)
$1.2B
Share of city spending
15.6%
Departments
55
Side
Spending
By department — FY2013
Public Health$239.1MMunicipal Transportation Agency (Muni)$176.2MPolice$99.5MAirport (SFO)$69.6MHuman Services$67.4MGeneral City (unallocated)$62.7MFire Department$59.7MSheriff$34.8M
+ 46 smaller departments
Public Works$33.2MPublic Utilities Commission (water, power, sewer)$28.6MCity Administrator$27.8MSuperior Court$26.0MRecreation & Parks$25.1MPUC Water Department$25.1MPublic Library$24.1MPUC Wastewater Enterprise$19.0MCity Attorney$15.9MBuilding Inspection$11.3MPUC Hetch Hetchy$11.1MPort$10.8MDistrict Attorney$10.3MDepartment of Emergency Management$9.4MTechnology$9.3MController$7.9MJuvenile Probation$6.8MPublic Defender$6.6MCity Planning$6.5MTreasurer & Tax Collector$6.5MAssessor-Recorder$4.8MHuman Resources$4.6MAdult Probation$4.4MRetirement System$4.1MChild Support Services$3.8MEconomic & Workforce Development$3.2MCommunity Investment & Infrastructure$3.1MFine Arts Museums$3.1MBoard of Supervisors$2.6MEnvironment$2.6MWar Memorial & Performing Arts$2.4MMayor$1.9MAsian Art Museum$1.7MElections$1.5MHealth Service System$1.5MRent Board$1.4MChildren, Youth & Their Families$1.3MArts Commission$1.0MChildren & Families Commission$666,276Ethics Commission$558,860Human Rights Commission$508,251Academy of Sciences$433,053Board of Appeals$216,758Civil Service Commission$215,471Status of Women$180,613Law Library$140,277
Source
Adopted budget lines for “Mandatory Fringe Benefits”, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗