Recreation & Parks
Department REC · Culture & Recreation · $303.4M adopted (FY2019)
Adopted budget (FY2019)
$303.4M
Share of city spending
2.7%
Budgeted revenue
$149.4M
Service area
Culture & Recreation
Spending by category — FY2019
Salaries$77.6M999985$77.0MCapital Outlay$57.5MMandatory Fringe Benefits$34.0MIntrafund Transfers Out$31.0MServices Of Other Depts$25.7MNon-Personnel Services$23.6MTransfers Out$10.9MMaterials & Supplies$6.3MProgrammatic Projects$3.3MDebt Service$1.7MFacilities Maintenance$1.7MCity Grant Program$634,930
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$46.4M
Overhead and Allocations · Spending−$1.2M
Transfer Adjustment-Source · Revenue−$46.4M
Where this department’s money comes from — FY2019
Property Taxes$63.6MCharges for Services$32.2MIntraFund Transfers In$31.0MUnappropriated Fund Balance$19.6MRents & Concessions$18.4MTransfers In$10.9MOther Revenues$7.8MIntergovernmental: Other$5.0MExpenditure Recovery$4.4MIntergovernmental: Federal$1.9MIntergovernmental: State$670,000Interest & Investment Income$195,000
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$231,184,532
Executed (operating)$152,591,955
Deviation−$78.6M (−34.0%)
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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗