Fire Department — San Francisco budget FY2024

Adopted budget (FY2024)

$498.1M

Share of city spending

3.4%

Budgeted revenue

$148.6M

Service area

Public Protection

Spending by category — FY2024

Salaries$361.1M Mandatory Fringe Benefits$91.3M Services Of Other Depts$37.4M Materials & Supplies$9.1M Capital Outlay$6.6M Non-Personnel Services$3.1M Programmatic Projects$2.5M Intrafund Transfers Out$1.8M Transfers Out$1.4M Overhead and Allocations$193,460

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$16.3M

Transfer Adjustment-Source · Revenue$18.4M

Where this department’s money comes from — FY2024

Charges for Services$60.5M Intergovernmental: State$51.7M Expenditure Recovery$13.2M IntraFund Transfers In$1.8M Intergovernmental: Federal$1.4M Transfers In$1.4M Rents & Concessions$320,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$491,585,575

Executed (operating)$496,727,175

Deviation$5.1M (+1.0%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗