Fire Department — San Francisco budget FY2019

Adopted budget (FY2019)

$646.5M

Share of city spending

5.8%

Budgeted revenue

$136.5M

Service area

Public Protection

Spending by category — FY2019

Salaries$272.8M 999985$255.0M Mandatory Fringe Benefits$78.7M Services Of Other Depts$23.9M Capital Outlay$10.8M Materials & Supplies$5.9M Non-Personnel Services$2.8M Intrafund Transfers Out$1.6M

+ 4 smaller categories

Facilities Maintenance$1.5M Transfers Out$1.2M Programmatic Projects$1.1M Overhead and Allocations$370,321

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$9.2M

Transfer Adjustment-Source · Revenue$19.2M

Where this department’s money comes from — FY2019

Charges for Services$52.4M Intergovernmental: State$52.3M Expenditure Recovery$6.3M Unappropriated Fund Balance$1.7M IntraFund Transfers In$1.6M Intergovernmental: Federal$1.2M Transfers In$1.2M Rents & Concessions$370,000

+ 1 smaller categories

Licenses, Permits,& Franchises$45,500

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$640.6M

Executed (operating)$396.1M

Deviation−$244.5M (−38.2%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗