Adopted (FY2011)
$885.1M
Share of city revenue
13.3%
Departments
42
Side
Revenue
By department — FY2011
Public Utilities Commission (water, power, sewer)$133.0MPublic Works$111.5MCity Administrator$104.9MPUC Hetch Hetchy$79.5MTechnology$71.4MHuman Resources$62.6MMunicipal Transportation Agency (Muni)$58.0MCity Attorney$55.9MPublic Health$31.1MRecreation & Parks$27.9MHuman Services$22.7MController$21.3MSheriff$17.5MPolice$14.1MFire Department$8.3MChildren & Families Commission$7.8MMayor$7.1MPUC Water Department$7.0MChildren, Youth & Their Families$6.7MPUC Wastewater Enterprise$6.6MHealth Service System$6.1MTreasurer & Tax Collector$5.5MHuman Rights Commission$5.5MEconomic & Workforce Development$3.9MCity Planning$1.9MDistrict Attorney$1.5MEnvironment$1.3MElections$1.2MArts Commission$892,254Department of Emergency Management$590,245Civil Service Commission$310,000Assessor-Recorder$300,000Port$267,001War Memorial & Performing Arts$216,079Board of Supervisors$195,000Adult Probation$175,239Building Inspection$139,880Fine Arts Museums$134,000Rent Board$71,085Public Library$54,363Retirement System$25,000Airport (SFO)$22,000
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗