Recreation & Parks — San Francisco budget 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$77.6M 999985$77.0M Capital Outlay$57.5M Mandatory Fringe Benefits$34.0M Intrafund Transfers Out$31.0M Services Of Other Depts$25.7M Non-Personnel Services$23.6M Transfers Out$10.9M

+ 5 smaller categories

Materials & Supplies$6.3M Programmatic Projects$3.3M Debt Service$1.7M Facilities Maintenance$1.7M City 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$63.6M Charges for Services$32.2M IntraFund Transfers In$31.0M Unappropriated Fund Balance$19.6M Rents & Concessions$18.4M Transfers In$10.9M Other Revenues$7.8M Intergovernmental: Other$5.0M

+ 4 smaller categories

Expenditure Recovery$4.4M Intergovernmental: Federal$1.9M Intergovernmental: State$670,000 Interest & Investment Income$195,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$231.2M

Executed (operating)$152.6M

Deviation−$78.6M (−34.0%)

Every comparable year

2019−34.0%

2020−1.4%

2021−6.0%

2022−5.1%

2023−3.9%

2024−4.2%

2025−1.9%

Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.

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) ↗