City Administrator
Department ADM · General Administration & Finance · $195.5M adopted (FY2017)
Adopted budget (FY2017)
$195.5M
Share of city spending
1.9%
Budgeted revenue
$195.5M
Service area
General Administration & Finance
Spending by category — FY2017
Non Personnel Services$146.8MSalaries$78.3MServices of Other Depts$46.6MMandatory Fringe Benefits$32.8MCity Grant Programs$24.9MMaterials & Supplies$15.7MCapital Outlay$12.5MProgrammatic Projects$9.7MUnappropriated Revenue-Designated$7.2MIntrafund Transfers Out$6.0MFacilities Maintenance$3.4MOverhead$1.9MDebt Service$506,231Operating Transfers Out$55,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$191.0M
Transfer Adjustments-Sources · Revenue−$191.0M
Where this department’s money comes from — FY2017
Expenditure Recovery$184.9MOperating Transfers In$66.4MGFS$51.1MRents & Concessions$45.7MUnappropriated Fund Balance$17.9MIntrafund Transfers In$6.0MOther Revenues$4.4MCharges for Services$4.2MBusiness Taxes$2.0MLicenses, Permits & Franchises$1.8MIntergovernmental Revenues-Other$1.5MFines, 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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗