Recreation & Parks — San Francisco budget FY2020

Adopted budget (FY2020)

$215.9M

Share of city spending

1.8%

Budgeted revenue

$133.7M

Service area

Culture & Recreation

Spending by category — FY2020

Salaries$82.4M Mandatory Fringe Benefits$37.0M Capital Outlay$34.5M Services Of Other Depts$26.2M Non-Personnel Services$23.0M Transfers Out$12.4M Intrafund Transfers Out$12.4M Programmatic Projects$7.4M Materials & Supplies$6.3M Debt Service$1.7M Facilities Maintenance$1.5M City Grant Program$952,031

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$28.5M

Overhead and Allocations · Spending−$1.1M

Unappropriated Rev-Designated · Spending−$372,048

Unappropriated Rev Retained · Spending−$62,126

Transfer Adjustment-Source · Revenue−$28.5M

Where this department’s money comes from — FY2020

Property Taxes$65.3M Charges for Services$36.7M Rents & Concessions$19.4M Transfers In$12.4M IntraFund Transfers In$12.4M Other Revenues$5.9M Unappropriated Fund Balance$5.3M Expenditure Recovery$3.7M Intergovernmental: State$1.0M Interest & Investment Income$195,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$161,596,081

Executed (operating)$159,267,676

Deviation−$2.3M (−1.4%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗