Fire Department
Department FIR · Public Protection · $498.1M adopted (FY2024)
Adopted budget (FY2024)
$498.1M
Share of city spending
3.4%
Budgeted revenue
$148.6M
Service area
Public Protection
Spending by category — FY2024
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$16.3M
Transfer Adjustment-Source · Revenue$18.4M
Where this department’s money comes from — FY2024
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$491.6M
Executed (operating)$496.7M
Deviation$5.1M (+1.0%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗