Police — San Francisco budget FY2020

Adopted budget (FY2020)

$674.1M

Share of city spending

5.5%

Budgeted revenue

$143.5M

Service area

Public Protection

Spending by category — FY2020

Salaries$446.4M Mandatory Fringe Benefits$146.4M Services Of Other Depts$61.2M Non-Personnel Services$18.1M Capital Outlay$8.6M Materials & Supplies$5.8M Programmatic Projects$5.6M Facilities Maintenance$165,919

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$18.3M

Transfer Adjustment-Source · Revenue$59.8M

Where this department’s money comes from — FY2020

Intergovernmental: State$53.0M Expenditure Recovery$18.3M Charges for Services$7.9M Unappropriated Fund Balance$1.5M Fines, Forfeiture, & Penalties$1.1M Licenses, Permits,& Franchises$1.0M Intergovernmental: Federal$968,235 Intergovernmental: Other$17,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$668.5M

Executed (operating)$643.8M

Deviation−$24.7M (−3.7%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗