Fire Department
Department FIR · Public Protection · $372.4M adopted (FY2017)
Adopted budget (FY2017)
$372.4M
Share of city spending
3.6%
Budgeted revenue
$372.4M
Service area
Public Protection
Spending by category — FY2017
Salaries$258.9MMandatory Fringe Benefits$68.6MServices of Other Depts$21.9MCapital Outlay$12.8MMaterials & Supplies$5.6MNon Personnel Services$2.6MOperating Transfers Out$1.9MIntrafund Transfers Out$1.7MProgrammatic Projects$1.3MFacilities Maintenance$1.1MProject Carryforward Budgets Only$939,993Overhead$131,452
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$4.9M
Transfer Adjustments-Sources · Revenue$23.0M
Where this department’s money comes from — FY2017
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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗