Adopted (FY2010)
$920.1M
Share of city revenue
13.8%
Departments
42
Side
Revenue
By department — FY2010
Public Utilities Commission (water, power, sewer)$127.8MPublic Works$111.9MCity Administrator$103.6MTechnology$83.7MPUC Hetch Hetchy$77.0MHuman Resources$71.9MMunicipal Transportation Agency (Muni)$61.7MCity Attorney$55.2MHuman Services$35.7MPublic Health$31.6MRecreation & Parks$28.7MSheriff$23.3MController$17.2MPolice$14.6MFire Department$9.7MChildren & Families Commission$7.8MChildren, Youth & Their Families$7.7MPUC Wastewater Enterprise$7.1MPUC Water Department$6.0MHealth Service System$5.7MHuman Rights Commission$5.7MTreasurer & Tax Collector$5.7MMayor$4.9MEconomic & Workforce Development$4.2MCity Planning$3.0MElections$2.6MEnvironment$1.6MDistrict Attorney$1.3MArts Commission$1.2MCivil Service Commission$310,000Port$303,000Department of Emergency Management$263,999War Memorial & Performing Arts$205,633Adult Probation$180,736Building Inspection$142,815Fine Arts Museums$134,000Board of Supervisors$90,000Public Library$52,780Rent Board$50,000Retirement System$25,000Airport (SFO)$20,000Child Support Services$7,500
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗