Adopted (FY2011)
$121.2M
Share of city spending
1.8%
Departments
25
Side
Spending
By department — FY2011
Municipal Transportation Agency (Muni)$55.5MPublic Works$29.7MRecreation & Parks$24.1MPublic Utilities Commission (water, power, sewer)$3.9MTechnology$2.3MPublic Health$1.8MSuperior Court$1.4MBuilding Inspection$550,921
+ 16 smaller departments
War Memorial & Performing Arts$391,243Human Rights Commission$264,307Retirement System$225,716City Planning$214,474Environment$179,691City Administrator$179,117Fine Arts Museums$159,025Port$100,191Fire Department$91,536Assessor-Recorder$79,324Board of Appeals$45,121Asian Art Museum$42,401Arts Commission$27,479Rent Board$17,509Public Library$2,801District Attorney$1,931
Negative lines
Treasurer & Tax Collector−$8,009
Source
Adopted budget lines for “Overhead”, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗