Adopted (FY2016)
$316.2M
Share of city spending
3.3%
Departments
50
Side
Spending
By department — FY2016
Public Health$114.3MMunicipal Transportation Agency (Muni)$82.4MAirport (SFO)$17.4MCity Administrator$15.6MPublic Library$14.9MPUC Water Department$13.9MPUC Wastewater Enterprise$10.1MSheriff$5.6M
+ 42 smaller departments
Recreation & Parks$5.6MFire Department$5.4MPolice$4.8MPublic Works$4.7MHuman Services$4.1MTechnology$3.7MPUC Hetch Hetchy$3.0MPublic Utilities Commission (water, power, sewer)$2.8MPort$1.6MJuvenile Probation$855,535Building Inspection$599,715Environment$551,460Adult Probation$470,723Controller$419,200District Attorney$337,033Arts Commission$330,110Elections$312,424City Planning$306,091War Memorial & Performing Arts$278,100Treasurer & Tax Collector$273,820Retirement System$220,000Children, Youth & Their Families$186,312Department of Emergency Management$147,834City Attorney$140,000Public Defender$136,809Human Resources$127,073Child Support Services$106,688Economic & Workforce Development$105,785Board of Supervisors$98,897Assessor-Recorder$85,020Children & Families Commission$59,221Mayor$53,689Community Investment & Infrastructure$44,000Health Service System$41,700Rent Board$37,499Fine Arts Museums$35,200Status of Women$22,235Ethics Commission$13,466Board of Appeals$9,398Human Rights Commission$6,000Civil Service Commission$3,395Law Library$443
Source
Adopted budget lines for “Materials & Supplies”, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗