Adopted (FY2016)
$109.4M
Share of city spending
1.1%
Departments
26
Side
Spending
By department — FY2016
Mayor$35.2MPublic Health$18.5MCity Administrator$16.4MController$8.5MDepartment of Emergency Management$5.5MPolice$3.9MCity Planning$2.9MHuman Resources$2.6M
+ 18 smaller departments
Treasurer & Tax Collector$2.2MBuilding Inspection$1.8MPort$1.7MPublic Works$1.5MEnvironment$1.5MHuman Services$1.4MPUC Water Department$1.3MPUC Wastewater Enterprise$1.2MEconomic & Workforce Development$745,664Recreation & Parks$616,013Fire Department$530,900War Memorial & Performing Arts$452,536Assessor-Recorder$360,000General City (unallocated)$300,000Sheriff$165,000PUC Hetch Hetchy$160,000Rent Board$89,100Arts Commission$75,800
Source
Adopted budget lines for “Programmatic Projects”, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗