Adopted (FY2011)
$213.5M
Share of city spending
3.2%
Departments
27
Side
Spending
By department — FY2011
Airport (SFO)$70.1MPUC Hetch Hetchy$35.9MWar Memorial & Performing Arts$15.1MGeneral City (unallocated)$14.5MPublic Works$11.6MPort$11.3MRecreation & Parks$10.9MPUC Wastewater Enterprise$8.1M
+ 19 smaller departments
Sheriff$7.5MPUC Water Department$7.4MCity Administrator$5.5MTechnology$3.8MMunicipal Transportation Agency (Muni)$3.4MFire Department$2.2MPublic Health$2.2MPolice$1.7MPublic Utilities Commission (water, power, sewer)$1.6MHuman Services$295,782Assessor-Recorder$121,590Department of Emergency Management$88,889Building Inspection$79,000Retirement System$44,013Controller$39,752District Attorney$36,724City Planning$22,280Elections$11,500Public Defender$9,034
Source
Adopted budget lines for “Capital Outlay”, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗