Overhead and Allocations — San Francisco budget FY2025

Adopted (FY2025)

−$100.9M

Share of city spending

−0.6%

Departments

Side

Spending

What this is: Overhead charged out to other departments and funds; appears negative where a department recovers its overhead costs from the departments it serves.Editorial gloss written for this site (provenance-flagged seed, 2026-07-16) — the label above is the source’s own.

By department — FY2025

City Administrator$9.5M Mayor$4.0M Environment$2.9M Port$2.0M Public Health$1.8M Technology$1.5M Public Works$1.4M Retirement System$1.4M

+ 10 smaller departments

Children, Youth & Their Families$1.2M Building Inspection$457,525 Arts Commission$296,001 Rent Board$263,871 Fire Department$177,024 Assessor-Recorder$154,769 City Planning$131,442 Fine Arts Museums$37,774 Asian Art Museum$12,532 Public Library$638

Negative lines

Public Utilities Commission (water, power, sewer)−$100.8M

Municipal Transportation Agency (Muni)−$18.9M

Airport (SFO)−$6.5M

Recreation & Parks−$1.6M

District Attorney−$223,683

Treasurer & Tax Collector−$33,518

Source

Adopted budget lines for “Overhead and Allocations”, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗