Police — San Francisco budget FY2022

Adopted budget (FY2022)

$649.7M

Share of city spending

4.9%

Budgeted revenue

$128.1M

Service area

Public Protection

Spending by category — FY2022

Salaries$420.5M Mandatory Fringe Benefits$138.8M Services Of Other Depts$63.8M Non-Personnel Services$18.7M Materials & Supplies$5.4M Programmatic Projects$5.3M Capital Outlay$4.9M City Grant Program$166,122

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$7.8M

Transfer Adjustment-Source · Revenue$63.6M

Where this department’s money comes from — FY2022

Intergovernmental: State$41.7M Charges for Services$9.0M Expenditure Recovery$7.8M Other Financing Sources$2.4M Intergovernmental: Federal$1.8M Licenses, Permits,& Franchises$978,654 Fines, Forfeiture, & Penalties$835,985

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$633.8M

Executed (operating)$653.5M

Deviation$19.7M (+3.1%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗