Adopted (FY2011)
$611.1M
Share of city spending
9.2%
Departments
53
Side
Spending
By department — FY2011
Public Health$67.4MMunicipal Transportation Agency (Muni)$60.4MPUC Wastewater Enterprise$54.4MAirport (SFO)$52.5MPUC Water Department$51.8MHuman Services$46.0MCity Administrator$32.3MPolice$30.4M
+ 45 smaller departments
Public Works$23.9MFire Department$18.0MRecreation & Parks$17.3MChildren, Youth & Their Families$17.0MPUC Hetch Hetchy$15.5MPublic Utilities Commission (water, power, sewer)$14.4MPort$13.3MGeneral City (unallocated)$12.7MSheriff$8.0MDepartment of Emergency Management$7.9MBuilding Inspection$7.1MChildren & Families Commission$6.2MPublic Library$5.4MTechnology$5.3MHuman Resources$4.0MEnvironment$3.8MCity Attorney$3.7MCity Planning$3.5MJuvenile Probation$3.3MWar Memorial & Performing Arts$3.2MRetirement System$3.1MFine Arts Museums$2.3MTreasurer & Tax Collector$2.1MController$1.8MPublic Defender$1.4MChild Support Services$1.2MAssessor-Recorder$1.2MRent Board$1.0MDistrict Attorney$1.0MEconomic & Workforce Development$903,958Asian Art Museum$842,989Health Service System$758,047Human Rights Commission$726,610Elections$697,568Mayor$692,478Adult Probation$633,975Arts Commission$428,483Academy of Sciences$371,600Board of Appeals$280,491Law Library$231,485Board of Supervisors$220,551Ethics Commission$146,044Status of Women$119,734Civil Service Commission$100,987Superior Court$37,835
Source
Adopted budget lines for “Services of Other Depts”, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗