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
Offsets & 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
Expenditure Recovery$150.2MOperating Transfers In$54.6MGFS$51.7MRents & Concessions$38.5MIntrafund Transfers In$21.6MUnappropriated Fund Balance$14.2MOther Revenues$7.3MCharges for Services$4.4MLicenses, Permits & Franchises$1.7MIntergovernmental Revenues-Other$1.4MBusiness Taxes$1.0MFines, Forfeitures & Penalties$500,000
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗