City Administrator
Department ADM · General Administration & Finance · $133.2M adopted (FY2011)
Adopted budget (FY2011)
$133.2M
Share of city spending
2.0%
Budgeted revenue
$133.2M
Service area
General Administration & Finance
Spending by category — FY2011
Non Personnel Services$102.9MSalaries$47.2MServices of Other Depts$32.3MIntrafund Transfers Out$23.0MMandatory Fringe Benefits$19.7MOperating Transfers Out$18.7MMaterials & Supplies$10.6MCity Grant Programs$10.0MProgrammatic Projects$8.4MCapital Outlay$5.5MAllocated Charges$745,874Facilities Maintenance$668,442Overhead$179,117
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$146.6M
Transfer Adjustments-Sources · Revenue−$146.6M
Where this department’s money comes from — FY2011
Expenditure Recovery$104.9MOther Local Taxes$53.1MGeneral Fund Support$34.1MRents & Concessions$32.1MIntrafund Transfers In$23.0MOperating Transfers In$8.8MUnappropriated Fund Balance$7.3MOther Financing Sources$6.2MCharges for Services$4.0MOther Revenues$3.7MLicenses, Permits & Franchises$1.4MBusiness Taxes$900,000Fines, 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 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗