Adopted (FY2012)
$634.1M
Share of city spending
9.2%
Departments
53
Side
Spending
By department — FY2012
Public Health$74.6MMunicipal Transportation Agency (Muni)$62.0MPUC Wastewater Enterprise$56.7MPUC Water Department$54.8MAirport (SFO)$54.5MHuman Services$45.5MPolice$31.1MCity Administrator$30.6M
+ 45 smaller departments
Public Works$24.5MPublic Utilities Commission (water, power, sewer)$19.5MChildren, Youth & Their Families$18.5MRecreation & Parks$18.1MPUC Hetch Hetchy$17.5MFire Department$17.5MGeneral City (unallocated)$13.5MPort$12.3MSheriff$8.7MBuilding Inspection$7.0MDepartment of Emergency Management$6.3MChildren & Families Commission$6.2MPublic Library$5.7MTechnology$5.5MHuman Resources$3.8MCity Attorney$3.7MEnvironment$3.6MCity Planning$3.4MJuvenile Probation$3.3MWar Memorial & Performing Arts$3.0MRetirement System$2.8MFine Arts Museums$2.5MTreasurer & Tax Collector$2.1MController$1.9MAssessor-Recorder$1.8MPublic Defender$1.2MRent Board$1.1MElections$1.1MDistrict Attorney$959,717Child Support Services$928,771Asian Art Museum$909,564Human Rights Commission$886,091Adult Probation$830,519Economic & Workforce Development$693,240Health Service System$657,591Mayor$638,294Arts Commission$430,518Academy of Sciences$295,300Board of Appeals$277,973Law Library$235,096Board of Supervisors$204,653Ethics Commission$143,836Status of Women$117,814Civil Service Commission$100,376Superior Court$37,835
Source
Adopted budget lines for “Services of Other Depts”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗