City Planning — San Francisco budget FY2020

Adopted budget (FY2020)

$53.9M

Share of city spending

0.4%

Budgeted revenue

$48.3M

Service area

General Administration & Finance

Spending by category — FY2020

Salaries$26.5M Mandatory Fringe Benefits$12.1M Services Of Other Depts$7.3M Programmatic Projects$5.4M Non-Personnel Services$3.1M Overhead and Allocations$656,755 Materials & Supplies$555,065 Capital Outlay$10,475

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$1.8M

Transfer Adjustment-Source · Revenue−$1.8M

Where this department’s money comes from — FY2020

Charges for Services$42.9M Other Revenues$3.5M Expenditure Recovery$1.8M Intergovernmental: State$1.4M Intergovernmental: Other$518,594 Intergovernmental: Federal$95,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$45,759,300

Executed (operating)$42,213,456

Deviation−$3.5M (−7.7%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗