Assessor-Recorder — San Francisco budget FY2020

Adopted budget (FY2020)

$38.7M

Share of city spending

0.3%

Budgeted revenue

$3.7M

Service area

General Administration & Finance

Spending by category — FY2020

Salaries$17.8M Programmatic Projects$11.7M Mandatory Fringe Benefits$7.9M Services Of Other Depts$2.8M Non-Personnel Services$1.7M Materials & Supplies$116,174 Capital Outlay$27,391

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.4M

Transfer Adjustment-Source · Revenue−$3.4M

Where this department’s money comes from — FY2020

Expenditure Recovery$3.4M Charges for Services$3.3M Unappropriated Fund Balance$342,882

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$24,515,831

Executed (operating)$24,543,916

Deviation$28,085 (+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 ASR, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗