Building Inspection — San Francisco budget FY2024

Adopted budget (FY2024)

$85.9M

Share of city spending

0.6%

Budgeted revenue

$80.8M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2024

Salaries$41.4M Intrafund Transfers Out$22.9M Services Of Other Depts$17.6M Mandatory Fringe Benefits$16.8M City Grant Program$4.8M Non-Personnel Services$3.8M Overhead and Allocations$1.4M Materials & Supplies$442,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$23.1M

Transfer Adjustment-Source · Revenue−$28.2M

Where this department’s money comes from — FY2024

Charges for Services$47.1M Unappropriated Fund Balance$22.9M IntraFund Transfers In$22.9M Licenses, Permits,& Franchises$7.7M Transfers In$5.1M Interest & Investment Income$1.9M Other Revenues$1.3M Expenditure Recovery$204,053

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$86,103,574

Executed (operating)$82,951,748

Deviation−$3.2M (−3.7%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗