Recreation & Parks
Department REC · Culture & Recreation · $175.3M adopted (FY2016)
Adopted budget (FY2016)
$175.3M
Share of city spending
1.8%
Budgeted revenue
$175.3M
Service area
Culture & Recreation
Spending by category — FY2016
Salaries$66.3MCapital Outlay$33.3MMandatory Fringe Benefits$28.9MServices of Other Depts$22.6MNon Personnel Services$19.8MOperating Transfers Out$7.2MIntrafund Transfers Out$6.3MMaterials & Supplies$5.6MDebt Service$1.7MFacilities Maintenance$1.4MCity Grant Programs$692,494Programmatic Projects$616,013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$17.0M
Overhead · Spending−$2.2M
Transfer Adjustments-Sources · Revenue−$17.0M
Where this department’s money comes from — FY2016
GFS$64.2MProperty Taxes$46.1MCharges for Services$29.2MRents & Concessions$18.7MOther Revenues$8.3MOperating Transfers In$7.2MIntrafund Transfers In$6.3MOther Financing Sources$4.5MUnappropriated Fund Balance$3.7MExpenditure Recovery$3.4MInterest & Investment Income$391,000Intergovernmental Revenues-State$170,000
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗