Police — San Francisco budget FY2023

Adopted budget (FY2023)

$708.1M

Share of city spending

5.1%

Budgeted revenue

$136.9M

Service area

Public Protection

Spending by category — FY2023

Salaries$459.4M Mandatory Fringe Benefits$136.4M Services Of Other Depts$70.0M Non-Personnel Services$24.9M Programmatic Projects$12.0M Materials & Supplies$5.8M Capital Outlay$4.7M Debt Service$550,000 City Grant Program$166,122

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$5.9M

Transfer Adjustment-Source · Revenue$67.8M

Where this department’s money comes from — FY2023

Intergovernmental: State$51.3M Charges for Services$9.0M Expenditure Recovery$5.9M Intergovernmental: Federal$1.2M Licenses, Permits,& Franchises$994,806 Fines, Forfeiture, & Penalties$770,207

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$680,434,521

Executed (operating)$709,237,911

Deviation$28.8M (+4.2%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗