City Administrator
Department ADM · General Administration & Finance · $292.0M adopted (FY2013)
Adopted budget (FY2013)
$292.0M
Share of city spending
3.8%
Budgeted revenue
$292.0M
Service area
General Administration & Finance
Spending by category — FY2013
Non Personnel Services$152.9MDebt Service$96.8MSalaries$60.7MServices of Other Depts$36.7MMandatory Fringe Benefits$27.8MIntrafund Transfers Out$23.2MCity Grant Programs$14.3MMaterials & Supplies$12.5MCapital Outlay$10.8MProgrammatic Projects$2.8MOverhead$2.5MFacilities Maintenance$425,000Allocated Charges$1
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$149.3M
Transfer Adjustments-Sources · Revenue−$149.3M
Where this department’s money comes from — FY2013
Expenditure Recovery$126.1MProperty Taxes$111.2MOther Local Taxes$53.1MGFS$44.4MRents & Concessions$44.1MIntrafund Transfers In$23.2MOther Revenues$16.8MUnappropriated Fund Balance$14.7MCharges for Services$4.2MLicenses, Permits & Franchises$1.5MBusiness Taxes$1.0MIntergovernmental Revenues-Federal$583,181Fines, Forfeitures & Penalties$374,036Operating Transfers In$154,442
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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗