City Administrator
Department ADM · General Administration & Finance · $134.2M adopted (FY2012)
Adopted budget (FY2012)
$134.2M
Share of city spending
1.9%
Budgeted revenue
$134.2M
Service area
General Administration & Finance
Spending by category — FY2012
Non Personnel Services$104.5MSalaries$50.5MServices of Other Depts$30.6MMandatory Fringe Benefits$22.0MIntrafund Transfers Out$21.3MCapital Outlay$14.9MOperating Transfers Out$11.9MMaterials & Supplies$11.4MCity Grant Programs$10.2MProgrammatic Projects$2.5MFacilities Maintenance$675,000Debt Service$506,231Overhead$179,117Allocated Charges$158
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$146.9M
Transfer Adjustments-Sources · Revenue−$146.9M
Where this department’s money comes from — FY2012
Expenditure Recovery$113.7MOther Local Taxes$53.1MGFS$46.6MRents & Concessions$31.7MIntrafund Transfers In$21.2MUnappropriated Fund Balance$8.5MCharges for Services$3.5MLicenses, Permits & Franchises$1.4MBusiness Taxes$735,000Other Revenues$345,000Fines, Forfeitures & Penalties$292,036Operating Transfers In$17,800
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗