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
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$163.5M
Allocated Charges · Spending−$102,381
Transfer Adjustments-Sources · Revenue−$163.5M
Where this department’s money comes from — FY2014
Expenditure Recovery$138.6MOperating Transfers In$54.6MGFS$51.2MRents & Concessions$36.7MIntrafund Transfers In$24.9MUnappropriated Fund Balance$13.1MCharges for Services$4.3MIntergovernmental Revenues-Other$1.6MLicenses, Permits & Franchises$1.5MBusiness Taxes$1.0MOther Revenues$420,000Fines, Forfeitures & Penalties$414,036
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 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗