Adopted (FY2012)
$498.3M
Share of city revenue
7.2%
Departments
18
Side
Revenue
By department — FY2012
General Fund Unallocated$135.9MAirport (SFO)$111.3MPUC Hetch Hetchy$66.9MPublic Health$43.3MPUC Wastewater Enterprise$33.8MPUC Water Department$26.3MCity Administrator$21.2MPort$18.3MHuman Services$13.7MMunicipal Transportation Agency (Muni)$11.1MRecreation & Parks$4.9MBuilding Inspection$4.1MChildren, Youth & Their Families$3.0MPublic Works$2.2MEnvironment$1.0MWar Memorial & Performing Arts$897,489Fire Department$389,000Arts Commission$55,000
Source
Adopted budget lines for “Intrafund Transfers In”, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗