Building Inspection — San Francisco budget FY2023

Adopted budget (FY2023)

$92.6M

Share of city spending

0.7%

Budgeted revenue

$92.3M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2023

Salaries$37.5M Intrafund Transfers Out$27.7M Services Of Other Depts$20.6M Mandatory Fringe Benefits$16.4M Programmatic Projects$6.4M City Grant Program$5.3M Non-Personnel Services$5.0M Overhead and Allocations$1.1M Materials & Supplies$590,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$27.9M

Transfer Adjustment-Source · Revenue−$28.2M

Where this department’s money comes from — FY2023

Charges for Services$49.4M Unappropriated Fund Balance$34.5M IntraFund Transfers In$27.7M Licenses, Permits,& Franchises$6.9M Interest & Investment Income$1.4M Transfers In$325,000 Expenditure Recovery$203,271

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$85,901,978

Executed (operating)$80,860,947

Deviation−$5.0M (−5.9%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗