City Administrator
Department ADM · General Administration & Finance · $124.4M adopted (FY2010)
Adopted budget (FY2010)
$124.4M
Share of city spending
1.9%
Budgeted revenue
$124.4M
Service area
General Administration & Finance
Spending by category — FY2010
Non Personnel Services$100.6MSalaries$50.0MServices of Other Depts$32.8MIntrafund Transfers Out$21.7MMandatory Fringe Benefits$18.1MOperating Transfers Out$13.4MMaterials & Supplies$10.2MCity Grant Programs$9.8MCapital Outlay$2.6MProgrammatic Projects$2.0MDebt Service$1.0MFacilities Maintenance$825,710Overhead$50,846
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$138.7M
Transfer Adjustments-Sources · Revenue−$138.7M
Where this department’s money comes from — FY2010
Expenditure Recovery$103.6MOther Local Taxes$52.2MRents & Concessions$34.2MGeneral Fund Support$33.5MIntrafund Transfers In$21.4MOther Revenues$11.0MCharges for Services$4.0MLicenses, Permits & Franchises$1.3MBusiness Taxes$900,000Unappropriated Fund Balance$550,000Fines, Forfeitures & Penalties$292,036
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 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗