Fire Department
Department FIR · Public Protection · $329.3M adopted (FY2014)
Adopted budget (FY2014)
$329.3M
Share of city spending
4.0%
Budgeted revenue
$329.3M
Service area
Public Protection
Spending by category — FY2014
Salaries$237.4MMandatory Fringe Benefits$64.2MServices of Other Depts$17.5MCapital Outlay$5.8MMaterials & Supplies$4.9MNon Personnel Services$2.3MOperating Transfers Out$1.9MFacilities Maintenance$889,000Intrafund Transfers Out$589,000Programmatic Projects$377,155Overhead$111,485City Grant Programs$100,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$6.7M
Transfer Adjustments-Sources · Revenue$18.1M
Where this department’s money comes from — FY2014
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 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗