Adopted (FY2013)
$288.3M
Share of city spending
3.8%
Departments
51
Side
Spending
By department — FY2013
Public Health$102.1MMunicipal Transportation Agency (Muni)$81.6MAirport (SFO)$15.2MPUC Water Department$13.6MCity Administrator$12.5MPublic Library$11.9MPUC Wastewater Enterprise$9.3MSheriff$6.3M
+ 43 smaller departments
Fire Department$5.6MPolice$5.5MRecreation & Parks$4.7MTechnology$3.2MPUC Hetch Hetchy$2.8MHuman Services$2.5MPublic Works$2.4MPublic Utilities Commission (water, power, sewer)$2.3MPort$1.4MJuvenile Probation$693,647Building Inspection$562,048Controller$409,775Elections$380,797Adult Probation$342,459War Memorial & Performing Arts$288,000Treasurer & Tax Collector$278,915Environment$227,056Retirement System$220,000Children, Youth & Their Families$187,433District Attorney$185,132Assessor-Recorder$174,689City Planning$160,560Economic & Workforce Development$150,487Public Defender$141,809Human Resources$138,313Department of Emergency Management$127,994City Attorney$124,641Children & Families Commission$122,251Child Support Services$101,711Board of Supervisors$92,051Mayor$43,689Fine Arts Museums$39,600Rent Board$37,499Health Service System$35,626Status of Women$34,735Community Investment & Infrastructure$26,550Ethics Commission$15,466Board of Appeals$9,398Arts Commission$7,441Human Rights Commission$5,000Civil Service Commission$3,395Superior Court$1,000Law Library$443
Source
Adopted budget lines for “Materials & Supplies”, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗