Fire Department
Department FIR · Public Protection · $297.3M adopted (FY2012)
Adopted budget (FY2012)
$297.3M
Share of city spending
4.3%
Budgeted revenue
$297.3M
Service area
Public Protection
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$6.1M
Transfer Adjustments-Sources · Revenue$16.9M
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$507.4M
Executed (operating)$512.5M
Deviation$5.1M (+1.0%)
Every comparable year
2019−38.2%
2020+2.1%
2021+1.5%
2022+12.9%
2023+0.6%
2024+1.0%
2025+1.0%
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 FIR, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗