Adopted (FY2011)
$121.4M
Share of city revenue
1.8%
Departments
19
Side
Revenue
By department — FY2011
Airport (SFO)$36.9MPUC Water Department$27.1MPublic Health$24.2MGeneral Fund Unallocated$12.4MPUC Hetch Hetchy$4.9MPUC Wastewater Enterprise$3.8MCity Administrator$3.7MRecreation & Parks$3.1MEnvironment$1.2MPort$860,300Fire Department$808,250Arts Commission$764,113Human Services$649,796Treasurer & Tax Collector$541,966Mayor$236,000Health Service System$160,355City Planning$86,100Public Library$15,000Municipal Transportation Agency (Muni)$3,200
Source
Adopted budget lines for “Other Revenues”, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗