Adopted budget (FY2015)
$518.9M
Share of city spending
5.7%
Budgeted revenue
$518.9M
Service area
Public Protection
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$9.9M
Transfer Adjustments-Sources · Revenue$40.0M
Where this department’s money comes from — FY2015
GFS$411.1MIntergovernmental Revenues-State$46.9MExpenditure Recovery$9.9MCharges for Services$6.2MFines, Forfeitures & Penalties$2.0MIntergovernmental Revenues-Federal$2.0MLicenses, Permits & Franchises$500,959Unappropriated Fund Balance$258,102Interest & Investment Income$48,800Intergovernmental Revenues-Other$3,500
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗