Adopted (FY2012)
$266.4M
Share of city spending
3.8%
Departments
50
Side
Spending
By department — FY2012
Public Health$93.3MMunicipal Transportation Agency (Muni)$71.9MAirport (SFO)$15.4MPUC Water Department$12.5MCity Administrator$11.4MPublic Library$11.2MPUC Wastewater Enterprise$9.4MSheriff$6.1M
+ 42 smaller departments
Police$5.9MFire Department$4.9MRecreation & Parks$4.5MPUC Hetch Hetchy$2.7MTechnology$2.7MHuman Services$2.5MPublic Utilities Commission (water, power, sewer)$2.5MPublic Works$2.2MPort$1.3MBuilding Inspection$912,496Juvenile Probation$735,032Controller$609,775District Attorney$414,944War Memorial & Performing Arts$296,500Child Support Services$282,776Elections$282,594Treasurer & Tax Collector$278,915Environment$247,182Children, Youth & Their Families$242,346Assessor-Recorder$222,000Retirement System$219,391City Planning$160,613Department of Emergency Management$146,642Public Defender$142,863Human Resources$138,313City Attorney$132,441Adult Probation$118,573Economic & Workforce Development$92,005Board of Supervisors$73,915Children & Families Commission$49,000Rent Board$45,499Mayor$43,689Status of Women$34,735Fine Arts Museums$34,600Health Service System$31,944Human Rights Commission$21,575Ethics Commission$15,466Board of Appeals$9,398Arts Commission$4,505Civil Service Commission$3,395Superior Court$1,000Law Library$443
Source
Adopted budget lines for “Materials & Supplies”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗