City Planning — San Francisco budget FY2027

Adopted budget (FY2027)

$47.2M

Share of city spending

0.3%

Budgeted revenue

$38.6M

Service area

General Administration & Finance

Spending by category — FY2027

Salaries$26.6M Mandatory Fringe Benefits$10.8M Services Of Other Depts$7.8M Programmatic Projects$3.2M Non-Personnel Services$1.8M Overhead and Allocations$372,008 Materials & Supplies$288,987

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$3.7M

Transfer Adjustment-Source · Revenue−$3.7M

Where this department’s money comes from — FY2027

Charges for Services$35.7M Expenditure Recovery$3.7M Intergovernmental: Federal$1.5M Intergovernmental: State$700,000 Other Revenues$360,000 Intergovernmental: Other$341,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$41,544,826

Executed (operating)$40,167,893

Deviation−$1.4M (−3.3%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗