City Administrator
Department ADM · General Administration & Finance · $175.2M adopted (FY2015)
Adopted budget (FY2015)
$175.2M
Share of city spending
1.9%
Budgeted revenue
$175.2M
Service area
General Administration & Finance
Spending by category — FY2015
Non Personnel Services$148.1MSalaries$65.4MServices of Other Depts$37.9MMandatory Fringe Benefits$30.4MIntrafund Transfers Out$21.6MMaterials & Supplies$14.7MCapital Outlay$11.1MCity Grant Programs$11.1M
+ 4 smaller categories
Overhead$3.2MProgrammatic Projects$2.2MFacilities Maintenance$1.1MDebt Service$506,231Offsets & adjustments
Transfer Adjustments-Uses · Spending−$171.9M
Allocated Charges · Spending−$102,381
Transfer Adjustments-Sources · Revenue−$171.9M
Where this department’s money comes from — FY2015
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗