City Administrator
Department ADM · General Administration & Finance · $271.3M adopted (FY2020)
Adopted budget (FY2020)
$271.3M
Share of city spending
2.2%
Budgeted revenue
$137.8M
Service area
General Administration & Finance
Spending by category — FY2020
Non-Personnel Services$172.7MSalaries$96.2MServices Of Other Depts$51.6MMandatory Fringe Benefits$42.8MProgrammatic Projects$39.3MCapital Outlay$35.0MCity Grant Program$32.9MDebt Service$28.1MMaterials & Supplies$17.0MOverhead and Allocations$6.2MUnappropriated Rev-Designated$4.0MIntrafund Transfers Out$3.0MFacilities Maintenance$596,635
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$258.2M
Transfer Adjustment-Source · Revenue−$297.3M
Where this department’s money comes from — FY2020
Expenditure Recovery$255.2MRents & Concessions$65.7MTransfers In$39.1MCharges for Services$23.6MOther Revenues$21.2MOther Local Taxes$16.7MUnappropriated Fund Balance$4.3MIntraFund Transfers In$3.0MBusiness Taxes$2.1MLicenses, Permits,& Franchises$2.0MIntergovernmental: Other$1.1MIntergovernmental: State$601,640Fines, Forfeiture, & Penalties$525,000
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$185,052,624
Executed (operating)$167,392,083
Deviation−$17.7M (−9.5%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗