Recreation & Parks
Department REC · Culture & Recreation · $205.2M adopted (FY2017)
Adopted budget (FY2017)
$205.2M
Share of city spending
2.0%
Budgeted revenue
$205.2M
Service area
Culture & Recreation
Spending by category — FY2017
Salaries$70.5MCapital Outlay$53.1MMandatory Fringe Benefits$30.5MServices of Other Depts$22.9MNon Personnel Services$21.8MIntrafund Transfers Out$8.1MOperating Transfers Out$7.0MMaterials & Supplies$5.7MUnappropriated Revenue Retained$2.1MDebt Service$1.7MFacilities Maintenance$1.4MProgrammatic Projects$1.1MCity Grant Programs$653,851
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$18.7M
Overhead · Spending−$2.7M
Transfer Adjustments-Sources · Revenue−$18.7M
Where this department’s money comes from — FY2017
GFS$68.9MProperty Taxes$51.8MCharges for Services$35.0MRents & Concessions$18.9MOther Revenues$16.5MUnappropriated Fund Balance$11.1MIntrafund Transfers In$8.1MOperating Transfers In$7.5MExpenditure Recovery$3.6MIntergovernmental Revenues-Other$2.1MInterest & Investment Income$205,110Intergovernmental 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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗