Police — San Francisco budget FY2021

Adopted budget (FY2021)

$651.8M

Share of city spending

4.8%

Budgeted revenue

$142.9M

Service area

Public Protection

Spending by category — FY2021

Salaries$422.1M Mandatory Fringe Benefits$149.5M Services Of Other Depts$61.4M Non-Personnel Services$18.1M Programmatic Projects$10.0M Materials & Supplies$5.9M Capital Outlay$774,215

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$16.1M

Transfer Adjustment-Source · Revenue$64.3M

Where this department’s money comes from — FY2021

Intergovernmental: State$50.7M Expenditure Recovery$16.1M Charges for Services$8.8M Licenses, Permits,& Franchises$1.0M Fines, Forfeiture, & Penalties$852,000 Intergovernmental: Federal$831,234 Unappropriated Fund Balance$254,819 Other Revenues$17,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$641.7M

Executed (operating)$588.4M

Deviation−$53.3M (−8.3%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗