Fire Department — San Francisco budget FY2023

Adopted budget (FY2023)

$485.1M

Share of city spending

3.5%

Budgeted revenue

$131.4M

Service area

Public Protection

Spending by category — FY2023

Salaries$348.4M Mandatory Fringe Benefits$95.3M Services Of Other Depts$36.6M Materials & Supplies$6.6M Capital Outlay$5.5M Non-Personnel Services$3.1M Programmatic Projects$2.9M Intrafund Transfers Out$1.8M Transfers Out$1.3M Overhead and Allocations$186,251

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$16.6M

Transfer Adjustment-Source · Revenue$16.6M

Where this department’s money comes from — FY2023

Charges for Services$50.2M Intergovernmental: State$46.4M Expenditure Recovery$13.4M IntraFund Transfers In$1.8M Intergovernmental: Federal$1.3M Transfers In$1.3M Rents & Concessions$320,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$479,483,138

Executed (operating)$482,447,723

Deviation$3.0M (+0.6%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗