City Administrator — San Francisco budget FY2022

Adopted budget (FY2022)

$264.3M

Share of city spending

2.0%

Budgeted revenue

$116.0M

Service area

General Administration & Finance

Spending by category — FY2022

Non-Personnel Services$175.9M Salaries$112.1M Services Of Other Depts$73.6M Debt Service$63.9M Mandatory Fringe Benefits$48.1M Capital Outlay$30.3M City Grant Program$27.2M Materials & Supplies$15.6M

+ 3 smaller categories

Overhead and Allocations$7.1M Programmatic Projects$1.1M Intrafund Transfers Out$1.0M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$291.5M

Transfer Adjustment-Source · Revenue−$361.5M

Where this department’s money comes from — FY2022

Expenditure Recovery$290.5M Transfers In$70.0M Rents & Concessions$39.5M Other Financing Sources$33.9M Other Revenues$17.8M Charges for Services$10.7M Other Local Taxes$5.1M Unappropriated Fund Balance$2.7M

+ 5 smaller categories

Business Taxes$2.5M Licenses, Permits,& Franchises$2.4M IntraFund Transfers In$1.0M Intergovernmental: Other$901,266 Fines, Forfeiture, & Penalties$525,000

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$189.6M

Executed (operating)$175.3M

Deviation−$14.3M (−7.6%)

Every comparable year

2019−31.2%

2020−9.5%

2021−9.3%

2022−7.6%

2023−6.3%

2024−3.4%

2025−0.1%

Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗