Adopted (FY2013)
$55.2M
Share of city spending
0.7%
Departments
22
Side
Spending
By department — FY2013
Public Works$18.1MEconomic & Workforce Development$8.6MMayor$3.7MPUC Water Department$3.5MHuman Services$3.1MCity Administrator$2.8MPublic Health$2.5MRecreation & Parks$2.5M
+ 14 smaller departments
Port$1.6MEnvironment$1.4MDepartment of Emergency Management$1.0MHuman Resources$1.0MSheriff$935,000Community Investment & Infrastructure$880,000Police$732,900City Planning$728,183Fine Arts Museums$631,497Juvenile Probation$600,000Arts Commission$442,323Treasurer & Tax Collector$243,638Controller$100,000Building Inspection$28,810
Source
Adopted budget lines for “Programmatic Projects”, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗