Police — San Francisco budget FY2027

Adopted budget (FY2027)

$850.4M

Share of city spending

5.2%

Budgeted revenue

$164.1M

Service area

Public Protection

Spending by category — FY2027

Salaries$603.4M Mandatory Fringe Benefits$141.5M Services Of Other Depts$81.0M Non-Personnel Services$16.7M Programmatic Projects$7.4M Materials & Supplies$6.0M Capital Outlay$1.4M Debt Service$550,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$7.5M

Overhead and Allocations · Spending−$5,244

Transfer Adjustment-Source · Revenue$92.9M

Where this department’s money comes from — FY2027

Intergovernmental: State$50.6M Charges for Services$9.0M Expenditure Recovery$7.5M Intergovernmental: Federal$1.8M Licenses, Permits,& Franchises$1.5M Fines, Forfeiture, & Penalties$795,454

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$794,263,934

Executed (operating)$793,103,047

Deviation−$1.2M (−0.1%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗