Adopted (FY2014)
$1.0B
Share of city revenue
12.4%
Departments
45
Side
Revenue
By department — FY2014
Public Utilities Commission (water, power, sewer)$150.9MCity Administrator$138.6MPublic Works$127.1MMunicipal Transportation Agency (Muni)$89.5MPUC Hetch Hetchy$84.0MTechnology$77.1MHuman Resources$66.7MCity Attorney$58.1MHuman Services$34.2MRecreation & Parks$33.6MPublic Health$33.4MController$29.5MPolice$14.9MSheriff$12.9MPUC Water Department$12.2MMayor$11.7MChildren & Families Commission$9.5MHealth Service System$8.7MAirport (SFO)$8.7MPUC Wastewater Enterprise$6.7MTreasurer & Tax Collector$5.8MEconomic & Workforce Development$4.3MFire Department$4.3MEnvironment$2.9MChildren, Youth & Their Families$2.3MDepartment of Emergency Management$1.6MDistrict Attorney$1.2MArts Commission$902,254City Planning$749,740Human Rights Commission$713,438Child Support Services$449,049Civil Service Commission$310,000Building Inspection$240,987Fine Arts Museums$179,000Port$173,228Board of Supervisors$167,617Assessor-Recorder$150,000Elections$145,000Adult Probation$120,088Public Defender$100,000Rent Board$96,000Juvenile Probation$80,000Public Library$58,560Retirement System$40,515Status of Women$11,500
Source
Adopted budget lines for “Expenditure Recovery”, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗