City Administrator
Department ADM · General Administration & Finance · $202.5M adopted (FY2016)
Adopted budget (FY2016)
$202.5M
Share of city spending
2.1%
Budgeted revenue
$202.5M
Service area
General Administration & Finance
Spending by category — FY2016
Non Personnel Services$143.7MSalaries$73.1MServices of Other Depts$45.4MMandatory Fringe Benefits$31.0MCapital Outlay$21.1MCity Grant Programs$19.4MProgrammatic Projects$16.4MMaterials & Supplies$15.6MUnappropriated Revenue-Designated$12.6MIntrafund Transfers Out$6.0MFacilities Maintenance$4.5MOverhead$1.9MDebt Service$506,231Operating Transfers Out$55,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$188.6M
Transfer Adjustments-Sources · Revenue−$188.6M
Where this department’s money comes from — FY2016
Expenditure Recovery$182.5MOperating Transfers In$68.9MGFS$55.6MRents & Concessions$41.7MUnappropriated Fund Balance$21.1MIntrafund Transfers In$6.0MOther Revenues$4.6MCharges for Services$4.6MIntergovernmental Revenues-Other$2.0MBusiness Taxes$1.9MLicenses, Permits & Franchises$1.7MFines, Forfeitures & Penalties$525,000
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗