Fire Department — San Francisco budget FY2010

Adopted budget (FY2010)

$272.8M

Share of city spending

4.1%

Budgeted revenue

$272.8M

Service area

Public Protection

Spending by category — FY2010

Salaries$213.1M Mandatory Fringe Benefits$40.5M Services of Other Depts$18.6M Materials & Supplies$4.8M Capital Outlay$2.4M Non Personnel Services$1.9M Facilities Maintenance$600,000 Programmatic Projects$400,000 Intrafund Transfers Out$210,000 Overhead$174,979

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$9.9M

Transfer Adjustments-Sources · Revenue$9.8M

Where this department’s money comes from — FY2010

General Fund Support$188.5M Intergovernmental Revenues-State$32.5M Charges for Services$31.0M Expenditure Recovery$9.7M Rents & Concessions$540,000 Operating Transfers In$500,000 Intrafund Transfers In$210,000 Licenses, Permits & Franchises$800

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$507,404,989

Executed (operating)$512,541,356

Deviation$5.1M (+1.0%)

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 FIR, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2010)

$272.8M

Share of city spending

4.1%

Budgeted revenue

$272.8M

Service area

Public Protection

Spending by category — FY2010

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$9.9M

Transfer Adjustments-Sources · Revenue$9.8M

Where this department’s money comes from — FY2010

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$507,404,989

Executed (operating)$512,541,356

Deviation$5.1M (+1.0%)

Source

Adopted budget lines for department FIR, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗