City Planning — San Francisco budget FY2021

Adopted budget (FY2021)

$58.2M

Share of city spending

0.4%

Budgeted revenue

$52.2M

Service area

General Administration & Finance

Spending by category — FY2021

Salaries$26.5M Mandatory Fringe Benefits$12.7M Programmatic Projects$8.0M Services Of Other Depts$7.9M Non-Personnel Services$3.5M Overhead and Allocations$965,663 Materials & Supplies$699,970 Unappropriated Rev-Designated$74,790 Capital Outlay$10,405

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$2.2M

Transfer Adjustment-Source · Revenue−$2.2M

Where this department’s money comes from — FY2021

Charges for Services$45.4M Other Revenues$4.8M Expenditure Recovery$2.2M Intergovernmental: State$1.5M Intergovernmental: Other$390,000 Intergovernmental: Federal$95,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$47,611,430

Executed (operating)$42,940,087

Deviation−$4.7M (−9.8%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗