Adopted (FY2012)
$2.3B
Share of city revenue
33.3%
Departments
38
Side
Revenue
By department — FY2012
Public Health$742.9MAirport (SFO)$487.4MPUC Water Department$334.7MPUC Wastewater Enterprise$224.8MMunicipal Transportation Agency (Muni)$207.7MPUC Hetch Hetchy$105.3MBuilding Inspection$40.7MFire Department$32.4MRecreation & Parks$22.4MCity Planning$19.6MPort$13.6MGeneral Fund Unallocated$11.4MEnvironment$11.2MPublic Works$9.9MPolice$6.2MRent Board$4.8MFine Arts Museums$4.0MSheriff$3.8MSuperior Court$3.8MTreasurer & Tax Collector$3.6MCity Administrator$3.5MAssessor-Recorder$3.1MHuman Services$2.0MPublic Library$1.0MBoard of Appeals$925,289Retirement System$762,554Economic & Workforce Development$755,625District Attorney$706,279Asian Art Museum$500,000Department of Emergency Management$452,822Arts Commission$402,062Board of Supervisors$390,250Controller$365,826War Memorial & Performing Arts$338,811Adult Probation$230,000Elections$142,729Juvenile Probation$39,000Ethics Commission$1,000
Source
Adopted budget lines for “Charges for Services”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗