Adopted (FY2010)
$448.2M
Share of city spending
6.7%
Departments
25
Side
Spending
By department — FY2010
Recreation & Parks$87.5MAirport (SFO)$81.3MPublic Health$75.0MPUC Hetch Hetchy$62.8MPUC Water Department$42.1MPublic Works$28.3MPort$23.4MPUC Wastewater Enterprise$23.3M
+ 16 smaller departments
General City (unallocated)$11.4MCity Administrator$2.6MTechnology$2.5MFire Department$2.4MPublic Utilities Commission (water, power, sewer)$1.5MPolice$1.3MHuman Resources$902,000Department of Emergency Management$532,417Treasurer & Tax Collector$434,000Arts Commission$400,000Sheriff$318,192Building Inspection$166,005Public Library$145,000Assessor-Recorder$133,000Retirement System$92,253District Attorney$42,868
Negative lines
City Planning−$236,752
Source
Adopted budget lines for “Capital Outlay”, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗