City Administrator — San Francisco budget FY2024

Adopted budget (FY2024)

$271.6M

Share of city spending

1.9%

Budgeted revenue

$144.3M

Service area

General Administration & Finance

Spending by category — FY2024

Non-Personnel Services$202.5M Salaries$125.2M Services Of Other Depts$85.8M Debt Service$61.1M Mandatory Fringe Benefits$47.3M City Grant Program$33.9M Materials & Supplies$18.6M Capital Outlay$12.9M

+ 3 smaller categories

Intrafund Transfers Out$10.6M Overhead and Allocations$8.3M Programmatic Projects$1.1M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$335.5M

Transfer Adjustment-Source · Revenue−$381.1M

Where this department’s money comes from — FY2024

Expenditure Recovery$324.9M Rents & Concessions$59.1M Transfers In$45.6M Charges for Services$22.7M Other Revenues$18.4M Other Local Taxes$17.6M Unappropriated Fund Balance$13.6M IntraFund Transfers In$10.6M

+ 6 smaller categories

Other Financing Sources$4.2M Licenses, Permits,& Franchises$2.6M Business Taxes$2.5M Intergovernmental: Other$2.2M Fines, Forfeiture, & Penalties$798,286 Intergovernmental: State$641,895

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$206.2M

Executed (operating)$199.1M

Deviation−$7.1M (−3.4%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗