Building Inspection
Department DBI · Public Works, Transportation & Commerce · $50.0M adopted (FY2013)
Adopted budget (FY2013)
$50.0M
Share of city spending
0.7%
Budgeted revenue
$50.0M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2013
Salaries$25.8MMandatory Fringe Benefits$11.3MServices of Other Depts$7.3MNon Personnel Services$2.4MCity Grant Programs$1.8MIntrafund Transfers Out$1.1MOverhead$742,252Materials & Supplies$562,048
+ 3 smaller categories
Capital Outlay$300,000Programmatic Projects$28,810Unappropriated Revenue-Designated$582Offsets & adjustments
Transfer Adjustments-Uses · Spending−$1.3M
Transfer Adjustments-Sources · Revenue−$1.3M
Where this department’s money comes from — FY2013
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$86.8M
Executed (operating)$84.3M
Deviation−$2.5M (−2.9%)
Every comparable year
2019−6.6%
2020−16.9%
2021−6.1%
2022−8.5%
2023−5.9%
2024−3.7%
2025−2.9%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 DBI, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗