Adopted (FY2019)
−$152.8M
Share of city spending
−1.4%
Departments
24
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 — FY2019
City Administrator$4.1MMayor$2.3MPublic Health$1.4MBuilding Inspection$989,644City Planning$980,944Fire Department$370,321Retirement System$368,619Assessor-Recorder$270,379
+ 4 smaller departments
Negative lines
Public Utilities Commission (water, power, sewer)−$94.5M
Municipal Transportation Agency (Muni)−$35.7M
Public Works−$26.5M
Airport (SFO)−$5.2M
Recreation & Parks−$1.2M
Arts Commission−$557,639
Treasurer & Tax Collector−$183,825
District Attorney−$146,171
Source
Adopted budget lines for “Overhead and Allocations”, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗