Adopted (FY2015)
$140.2M
Share of city spending
1.5%
Departments
23
Side
Spending
By department — FY2015
Public Health$63.5MMayor$30.9MCommunity Investment & Infrastructure$11.2MController$7.0MCity Planning$4.8MTreasurer & Tax Collector$4.5MDepartment of Emergency Management$3.0MCity Administrator$2.2M
+ 15 smaller departments
Port$1.8MPublic Works$1.6MHuman Services$1.5MAssessor-Recorder$1.5MEnvironment$1.5MPUC Water Department$1.3MPUC Wastewater Enterprise$1.2MHuman Resources$1.1MEconomic & Workforce Development$741,107Police$400,000PUC Hetch Hetchy$122,000Board of Supervisors$109,545General City (unallocated)$100,000Arts Commission$75,800Recreation & Parks$68,598
Source
Adopted budget lines for “Programmatic Projects”, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗