Police — San Francisco budget FY2025

Adopted budget (FY2025)

$815.3M

Share of city spending

5.1%

Budgeted revenue

$156.4M

Service area

Public Protection

Spending by category — FY2025

Salaries$562.1M Mandatory Fringe Benefits$142.4M Services Of Other Depts$77.3M Non-Personnel Services$19.1M Programmatic Projects$9.5M Materials & Supplies$7.1M Capital Outlay$4.4M Debt Service$550,000 Carry-Forward Budgets Only$494,805

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$7.5M

Transfer Adjustment-Source · Revenue$83.4M

Where this department’s money comes from — FY2025

Intergovernmental: State$52.4M Charges for Services$9.0M Expenditure Recovery$7.5M Intergovernmental: Federal$1.9M Licenses, Permits,& Franchises$1.3M Fines, Forfeiture, & Penalties$795,454

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$794,263,934

Executed (operating)$793,103,047

Deviation−$1.2M (−0.1%)

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