Fire Department — San Francisco budget FY2025

Adopted budget (FY2025)

$513.9M

Share of city spending

3.2%

Budgeted revenue

$152.0M

Service area

Public Protection

Spending by category — FY2025

Salaries$377.1M Mandatory Fringe Benefits$95.4M Services Of Other Depts$38.0M Materials & Supplies$8.9M Capital Outlay$5.5M Non-Personnel Services$3.4M Programmatic Projects$2.4M Transfers Out$1.4M Overhead and Allocations$177,024

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$18.3M

Transfer Adjustment-Source · Revenue$17.9M

Where this department’s money comes from — FY2025

Charges for Services$62.9M Intergovernmental: State$51.3M Expenditure Recovery$16.9M Intergovernmental: Federal$1.4M Transfers In$1.4M Rents & Concessions$320,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$507,404,989

Executed (operating)$512,541,356

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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗