Recreation & Parks
Department REC · Culture & Recreation · $160.1M adopted (FY2015)
Adopted budget (FY2015)
$160.1M
Share of city spending
1.8%
Budgeted revenue
$160.1M
Service area
Culture & Recreation
Spending by category — FY2015
Salaries$62.3MOverhead$31.1MMandatory Fringe Benefits$29.6MCapital Outlay$22.8MServices of Other Depts$20.7MNon Personnel Services$19.0MOperating Transfers Out$6.1MIntrafund Transfers Out$5.7MMaterials & Supplies$5.6MFacilities Maintenance$2.4MDebt Service$1.7MCity Grant Programs$589,350Unappropriated Revenue-Designated$149,141Programmatic Projects$68,598
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$47.8M
Transfer Adjustments-Sources · Revenue−$47.8M
Where this department’s money comes from — FY2015
GFS$50.2MProperty Taxes$43.0MExpenditure Recovery$36.0MCharges for Services$29.4MRents & Concessions$22.0MUnappropriated Fund Balance$7.5MOther Revenues$7.2MOperating Transfers In$6.1MIntrafund Transfers In$5.7MInterest & Investment Income$523,000Intergovernmental Revenues-State$170,000Other Local Taxes$75,000
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗