Fire Department — San Francisco budget FY2022

Adopted budget (FY2022)

$426.6M

Share of city spending

3.2%

Budgeted revenue

$120.7M

Service area

Public Protection

Spending by category — FY2022

Salaries$295.4M Mandatory Fringe Benefits$90.2M Services Of Other Depts$28.3M Capital Outlay$8.6M Programmatic Projects$8.1M Materials & Supplies$6.2M Non-Personnel Services$3.1M Intrafund Transfers Out$1.8M

+ 2 smaller categories

Transfers Out$1.3M Overhead and Allocations$184,389

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$16.5M

Transfer Adjustment-Source · Revenue$14.9M

Where this department’s money comes from — FY2022

Charges for Services$45.1M Intergovernmental: State$42.5M Expenditure Recovery$13.4M IntraFund Transfers In$1.8M Intergovernmental: Federal$1.3M Transfers In$1.3M Rents & Concessions$370,000 Licenses, Permits,& Franchises$45,500

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$417.2M

Executed (operating)$471.2M

Deviation$54.0M (+12.9%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗