Emergency Management
Department DEM · Public Protection · $93.8M adopted (FY2020)
Adopted budget (FY2020)
$93.8M
Share of city spending
0.8%
Budgeted revenue
$25.4M
Service area
Public Protection
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$2.6M
Transfer Adjustment-Source · Revenue−$2.6M
Where this department’s money comes from — FY2020
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$58.6M
Executed (operating)$61.9M
Deviation$3.2M (+5.5%)
Every comparable year
2019−55.1%
2020+5.5%
2021+4.7%
2022−3.9%
2023−10.0%
2024−3.3%
2025+0.6%
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 DEM, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗