Police — San Francisco budget FY2024

Adopted budget (FY2024)

$768.9M

Share of city spending

5.3%

Budgeted revenue

$151.8M

Service area

Public Protection

Spending by category — FY2024

Salaries$520.2M Mandatory Fringe Benefits$133.9M Services Of Other Depts$72.9M Non-Personnel Services$18.5M Programmatic Projects$17.1M Materials & Supplies$6.8M Capital Outlay$4.3M Debt Service$550,000 Carry-Forward Budgets Only$494,805 City Grant Program$166,122

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$6.0M

Transfer Adjustment-Source · Revenue$73.9M

Where this department’s money comes from — FY2024

Intergovernmental: State$52.3M Charges for Services$9.2M Intergovernmental: Federal$8.2M Expenditure Recovery$6.0M Licenses, Permits,& Franchises$1.5M Fines, Forfeiture, & Penalties$795,454

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$739,463,881

Executed (operating)$748,910,886

Deviation$9.4M (+1.3%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗