City Administrator — San Francisco budget FY2025

Adopted budget (FY2025)

$287.7M

Share of city spending

1.8%

Budgeted revenue

$162.8M

Service area

General Administration & Finance

Spending by category — FY2025

Non-Personnel Services$188.1M Salaries$125.8M Services Of Other Depts$88.8M Debt Service$75.7M Mandatory Fringe Benefits$48.0M City Grant Program$34.3M Capital Outlay$24.4M Materials & Supplies$20.2M Overhead and Allocations$9.5M Intrafund Transfers Out$2.7M Programmatic Projects$1.4M Transfers Out$687,730

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$331.8M

Transfer Adjustment-Source · Revenue−$372.0M

Interest & Investment Income · Revenue−$650

Where this department’s money comes from — FY2025

Expenditure Recovery$328.5M Rents & Concessions$58.3M Transfers In$40.9M Charges for Services$23.0M Other Financing Sources$22.4M Unappropriated Fund Balance$20.4M Other Local Taxes$18.2M Other Revenues$11.1M Licenses, Permits,& Franchises$2.8M IntraFund Transfers In$2.7M Business Taxes$2.5M Intergovernmental: Other$2.3M Fines, Forfeiture, & Penalties$925,000 Intergovernmental: State$769,468

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$202,332,978

Executed (operating)$202,034,605

Deviation−$298,373 (−0.1%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department ADM, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗