Building Inspection — San Francisco budget FY2022

Adopted budget (FY2022)

$89.5M

Share of city spending

0.7%

Budgeted revenue

$89.2M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2022

Salaries$35.0M Intrafund Transfers Out$26.7M Services Of Other Depts$25.5M Mandatory Fringe Benefits$16.2M Non-Personnel Services$5.7M City Grant Program$5.2M Overhead and Allocations$1.4M Materials & Supplies$530,438

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$26.8M

Transfer Adjustment-Source · Revenue−$27.1M

Where this department’s money comes from — FY2022

Charges for Services$41.8M Unappropriated Fund Balance$38.5M IntraFund Transfers In$26.7M Licenses, Permits,& Franchises$6.3M Interest & Investment Income$2.5M Transfers In$300,000 Expenditure Recovery$96,535

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$88,548,135

Executed (operating)$80,996,110

Deviation−$7.6M (−8.5%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗