Adopted (FY2013)
$678.1M
Share of city spending
8.9%
Departments
54
Side
Spending
By department — FY2013
Public Health$79.8MMunicipal Transportation Agency (Muni)$64.1MPUC Water Department$62.3MPUC Wastewater Enterprise$57.1MAirport (SFO)$54.0MHuman Services$45.8MCity Administrator$36.7MPolice$33.5M
+ 46 smaller departments
Public Works$24.7MChildren, Youth & Their Families$23.5MPublic Utilities Commission (water, power, sewer)$22.9MPUC Hetch Hetchy$19.8MRecreation & Parks$19.1MFire Department$17.6MGeneral City (unallocated)$13.8MPort$12.3MSheriff$10.0MBuilding Inspection$7.3MDepartment of Emergency Management$6.4MPublic Library$5.9MTechnology$4.7MChildren & Families Commission$4.3MAdult Probation$4.2MJuvenile Probation$4.1MCommunity Investment & Infrastructure$3.9MHuman Resources$3.9MCity Planning$3.9MCity Attorney$3.7MEnvironment$3.5MWar Memorial & Performing Arts$3.0MRetirement System$2.7MController$2.6MFine Arts Museums$2.4MTreasurer & Tax Collector$2.1MAssessor-Recorder$1.9MMayor$1.4MDistrict Attorney$1.2MPublic Defender$1.2MRent Board$1.1MAsian Art Museum$960,895Elections$894,674Child Support Services$866,750Economic & Workforce Development$663,821Health Service System$601,579Arts Commission$424,950Academy of Sciences$264,300Law Library$233,621Board of Appeals$225,998Board of Supervisors$213,375Human Rights Commission$196,334Ethics Commission$169,189Status of Women$119,004Civil Service Commission$101,129Superior Court$37,835
Source
Adopted budget lines for “Services of Other Depts”, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗