Adopted (FY2012)
$1.5B
Share of city spending
21.6%
Departments
53
Side
Spending
By department — FY2012
Public Health$632.5MMunicipal Transportation Agency (Muni)$177.6MPUC Hetch Hetchy$135.5MCity Administrator$104.5MAirport (SFO)$93.7MHuman Resources$53.4MSuperior Court$36.9MTechnology$33.1M
+ 45 smaller departments
Human Services$24.5MRecreation & Parks$18.9MPublic Utilities Commission (water, power, sewer)$18.6MPolice$15.1MPUC Water Department$15.0MPUC Wastewater Enterprise$14.6MSheriff$12.2MGeneral City (unallocated)$11.5MPort$10.7MCity Attorney$8.9MController$8.2MElections$8.0MPublic Library$6.0MPublic Works$5.5MBuilding Inspection$4.3MTreasurer & Tax Collector$4.1MJuvenile Probation$3.8MRetirement System$3.7MFine Arts Museums$3.3MEnvironment$2.9MBoard of Supervisors$2.8MArts Commission$2.8MDepartment of Emergency Management$2.3MFire Department$2.2MAcademy of Sciences$2.1MDistrict Attorney$1.8MMayor$1.8MAssessor-Recorder$1.8MHealth Service System$1.6MEconomic & Workforce Development$1.6MChild Support Services$1.4MAsian Art Museum$1.3MAdult Probation$1.0MCity Planning$985,450Public Defender$966,003War Memorial & Performing Arts$772,016Children & Families Commission$750,115Children, Youth & Their Families$570,275Human Rights Commission$396,345Rent Board$203,058Ethics Commission$136,744Board of Appeals$47,192Law Library$17,275Civil Service Commission$10,300Status of Women$5,840
Source
Adopted budget lines for “Non Personnel Services”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗