Adopted (FY2011)
$257.3M
Share of city spending
3.9%
Departments
50
Side
Spending
By department — FY2011
Public Health$88.2MMunicipal Transportation Agency (Muni)$72.0MAirport (SFO)$14.3MPUC Water Department$12.0MCity Administrator$10.6MPublic Library$10.6MPUC Wastewater Enterprise$9.2MSheriff$6.0M
+ 42 smaller departments
Fire Department$5.1MPolice$5.0MRecreation & Parks$4.2MTechnology$3.0MHuman Services$2.7MPUC Hetch Hetchy$2.5MPublic Utilities Commission (water, power, sewer)$2.4MPublic Works$2.3MBuilding Inspection$1.5MPort$1.5MJuvenile Probation$725,101Controller$436,716War Memorial & Performing Arts$311,700Treasurer & Tax Collector$247,333Child Support Services$243,584District Attorney$221,064Environment$191,539Retirement System$187,317Human Resources$168,481Elections$165,275Children, Youth & Their Families$156,757Department of Emergency Management$154,956Public Defender$148,479City Planning$140,008City Attorney$132,441Assessor-Recorder$127,241Adult Probation$106,161Economic & Workforce Development$105,344Children & Families Commission$60,743Mayor$43,689Fine Arts Museums$39,600Health Service System$31,944Board of Supervisors$31,306Rent Board$26,967Human Rights Commission$19,533Ethics Commission$15,466Board of Appeals$9,398Arts Commission$3,632Civil Service Commission$3,395Status of Women$2,692Superior Court$1,000Law Library$443
Source
Adopted budget lines for “Materials & Supplies”, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗