City Planning — San Francisco budget FY2019

Adopted budget (FY2019)

$55.7M

Share of city spending

0.5%

Budgeted revenue

$48.0M

Service area

General Administration & Finance

Spending by category — FY2019

Salaries$24.8M Mandatory Fringe Benefits$11.1M Services Of Other Depts$6.4M Programmatic Projects$5.9M 999985$3.8M Non-Personnel Services$3.6M Overhead and Allocations$980,944 Materials & Supplies$448,145 Capital Outlay$73,196

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1.5M

Transfer Adjustment-Source · Revenue−$1.5M

Where this department’s money comes from — FY2019

Charges for Services$43.5M Other Revenues$2.5M Expenditure Recovery$1.5M Intergovernmental: Federal$1.2M Intergovernmental: State$675,000 Intergovernmental: Other$61,671

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$48,265,708

Executed (operating)$43,135,971

Deviation−$5.1M (−10.6%)

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 CPC, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗