Adopted (FY2015)
$346.6M
Share of city spending
3.8%
Departments
35
Side
Spending
By department — FY2015
Public Works$90.5MAirport (SFO)$86.6MMunicipal Transportation Agency (Muni)$24.3MRecreation & Parks$22.8MPort$19.5MPublic Health$14.5MBuilding Inspection$12.8MPUC Water Department$11.2M
+ 27 smaller departments
City Administrator$11.1MFire Department$9.3MPolice$5.8MGeneral City (unallocated)$5.1MPublic Utilities Commission (water, power, sewer)$3.7MPUC Hetch Hetchy$3.6MTechnology$3.4MSheriff$3.0MMayor$3.0MPublic Library$2.6MDepartment of Emergency Management$2.4MElections$2.2MWar Memorial & Performing Arts$1.7MJuvenile Probation$1.7MFine Arts Museums$1.1MPUC Wastewater Enterprise$1.0MCity Planning$979,343Arts Commission$959,500Human Services$622,504Asian Art Museum$332,000Retirement System$153,544Academy of Sciences$150,000Public Defender$120,063Adult Probation$101,722District Attorney$99,348City Attorney$95,878Board of Supervisors$38,509
Source
Adopted budget lines for “Capital Outlay”, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗