Recreation & Parks
Department REC · Culture & Recreation · $158.2M adopted (FY2014)
Adopted budget (FY2014)
$158.2M
Share of city spending
1.9%
Budgeted revenue
$158.2M
Service area
Culture & Recreation
Spending by category — FY2014
Salaries$58.9MOverhead$28.2MMandatory Fringe Benefits$27.4MServices of Other Depts$20.6MNon Personnel Services$19.0MCapital Outlay$15.4MIntrafund Transfers Out$12.8MUnappropriated Revenue-Designated$8.4MOperating Transfers Out$6.0MMaterials & Supplies$5.3MFacilities Maintenance$5.1MDebt Service$2.3MProgrammatic Projects$750,000City Grant Programs$417,754
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$52.4M
Transfer Adjustments-Sources · Revenue−$52.4M
Where this department’s money comes from — FY2014
GFS$48.7MProperty Taxes$40.0MExpenditure Recovery$33.6MCharges for Services$25.1MRents & Concessions$23.1MUnappropriated Fund Balance$13.2MIntrafund Transfers In$12.8MOperating Transfers In$7.6MOther Revenues$4.9MOther Local Taxes$913,000Interest & Investment Income$562,000Intergovernmental Revenues-State$152,000
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$195,968,713
Executed (operating)$192,193,316
Deviation−$3.8M (−1.9%)
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 REC, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗