Adopted budget (FY2016)
$537.2M
Share of city spending
5.6%
Budgeted revenue
$537.2M
Service area
Public Protection
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$7.5M
Transfer Adjustments-Sources · Revenue$45.9M
Where this department’s money comes from — FY2016
GFS$423.1MIntergovernmental Revenues-State$50.3MExpenditure Recovery$7.5MCharges for Services$5.5MFines, Forfeitures & Penalties$2.0MIntergovernmental Revenues-Federal$1.9MLicenses, Permits & Franchises$500,959Other Revenues$500,000Unappropriated Fund Balance$101,758Interest & Investment Income$20,800Intergovernmental Revenues-Other$15,000
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗