Fire Department
Department FIR · Public Protection · $355.5M adopted (FY2016)
Adopted budget (FY2016)
$355.5M
Share of city spending
3.7%
Budgeted revenue
$355.5M
Service area
Public Protection
Spending by category — FY2016
Salaries$250.9MMandatory Fringe Benefits$65.0MServices of Other Depts$20.2MCapital Outlay$9.0MMaterials & Supplies$5.4MNon Personnel Services$2.5MOperating Transfers Out$1.9MProject Carryforward Budgets Only$1.0MFacilities Maintenance$1.0MIntrafund Transfers Out$589,000Programmatic Projects$530,900Overhead$123,126
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$2.8M
Transfer Adjustments-Sources · Revenue$23.7M
Where this department’s money comes from — FY2016
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗