Fire Department — San Francisco budget FY2020

Adopted budget (FY2020)

$417.7M

Share of city spending

3.4%

Budgeted revenue

$141.1M

Service area

Public Protection

Spending by category — FY2020

Salaries$284.8M Mandatory Fringe Benefits$86.5M Services Of Other Depts$26.9M Capital Outlay$13.2M Materials & Supplies$5.9M Non-Personnel Services$2.8M Programmatic Projects$2.6M Intrafund Transfers Out$1.8M

+ 3 smaller categories

Transfers Out$1.3M Facilities Maintenance$1.2M Overhead and Allocations$168,288

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$9.5M

Transfer Adjustment-Source · Revenue$20.7M

Where this department’s money comes from — FY2020

Charges for Services$54.7M Intergovernmental: State$52.8M Expenditure Recovery$6.4M IntraFund Transfers In$1.8M Unappropriated Fund Balance$1.7M Transfers In$1.3M Intergovernmental: Federal$1.3M Rents & Concessions$370,000

+ 1 smaller categories

Licenses, Permits,& Franchises$45,500

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$406.7M

Executed (operating)$415.0M

Deviation$8.4M (+2.1%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗