City Administrator
Department ADM · General Administration & Finance · $164.7M adopted (FY2014)
Adopted budget (FY2014)
$164.7M
Share of city spending
2.0%
Budgeted revenue
$164.7M
Service area
General Administration & Finance
Spending by category — FY2014
Non Personnel Services$128.5MSalaries$60.5MServices of Other Depts$34.3MMandatory Fringe Benefits$27.6MIntrafund Transfers Out$24.9MCapital Outlay$19.2MMaterials & Supplies$16.1MCity Grant Programs$11.1M
+ 4 smaller categories
Overhead$2.4MProgrammatic Projects$2.2MFacilities Maintenance$1.1MDebt Service$506,231Offsets & adjustments
Transfer Adjustments-Uses · Spending−$163.5M
Allocated Charges · Spending−$102,381
Transfer Adjustments-Sources · Revenue−$163.5M
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$202.3M
Executed (operating)$202.0M
Deviation−$298,373 (−0.1%)
Every comparable year
2019−31.2%
2020−9.5%
2021−9.3%
2022−7.6%
2023−6.3%
2024−3.4%
2025−0.1%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗