Fire Department — San Francisco budget FY2021

Adopted budget (FY2021)

$405.4M

Share of city spending

3.0%

Budgeted revenue

$130.5M

Service area

Public Protection

Spending by category — FY2021

Salaries$279.1M Mandatory Fringe Benefits$90.6M Services Of Other Depts$27.1M Materials & Supplies$5.9M Programmatic Projects$3.7M Capital Outlay$2.9M Non-Personnel Services$2.8M Intrafund Transfers Out$1.8M

+ 2 smaller categories

Transfers Out$1.3M Overhead and Allocations$143,593

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$9.9M

Transfer Adjustment-Source · Revenue$21.1M

Where this department’s money comes from — FY2021

Intergovernmental: State$49.0M Charges for Services$48.8M Expenditure Recovery$6.9M IntraFund Transfers In$1.8M Transfers In$1.3M Intergovernmental: Federal$1.3M Rents & Concessions$370,000 Licenses, Permits,& Franchises$45,500

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$401.0M

Executed (operating)$406.8M

Deviation$5.8M (+1.5%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗