City Administrator
Department ADM · General Administration & Finance · $328.1M adopted (FY2019)
Adopted budget (FY2019)
$328.1M
Share of city spending
3.0%
Budgeted revenue
$126.5M
Service area
General Administration & Finance
Spending by category — FY2019
Non-Personnel Services$167.5MSalaries$88.5M999985$70.4MServices Of Other Depts$54.6MCity Grant Program$39.8MMandatory Fringe Benefits$38.5MCapital Outlay$29.9MDebt Service$28.0MMaterials & Supplies$15.5MProgrammatic Projects$9.1MOverhead and Allocations$4.1MIntrafund Transfers Out$3.0MFacilities Maintenance$568,223
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$221.4M
Transfer Adjustment-Source · Revenue−$282.3M
Where this department’s money comes from — FY2019
Expenditure Recovery$218.4MRents & Concessions$62.7MTransfers In$60.9MCharges for Services$23.7MOther Revenues$13.0MOther Local Taxes$8.2MUnappropriated Fund Balance$7.1MIntergovernmental: Other$6.6MIntraFund Transfers In$3.0MLicenses, Permits,& Franchises$2.6MBusiness Taxes$2.1MFines, Forfeiture, & Penalties$525,000
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$263,840,769
Executed (operating)$181,533,349
Deviation−$82.3M (−31.2%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗