Police — San Francisco budget FY2019

Adopted budget (FY2019)

$1.1B

Share of city spending

9.9%

Budgeted revenue

$128.0M

Service area

Public Protection

Spending by category — FY2019

999985$484.5M Salaries$412.4M Mandatory Fringe Benefits$127.9M Services Of Other Depts$52.0M Non-Personnel Services$17.3M Programmatic Projects$9.5M Materials & Supplies$6.2M Capital Outlay$4.4M

+ 1 smaller categories

Facilities Maintenance$158,019

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$17.2M

Transfer Adjustment-Source · Revenue$43.6M

Where this department’s money comes from — FY2019

Intergovernmental: State$53.0M Expenditure Recovery$17.2M Charges for Services$7.8M Intergovernmental: Federal$2.8M Fines, Forfeiture, & Penalties$1.6M Licenses, Permits,& Franchises$1.0M Unappropriated Fund Balance$975,000 Intergovernmental: Other$17,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$1.1B

Executed (operating)$599.6M

Deviation−$485.9M (−44.8%)

Every comparable year

2019−44.8%

2020−3.7%

2021−8.3%

2022+3.1%

2023+4.2%

2024+1.3%

2025−0.1%

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 POL, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗