Recreation & Parks
Department REC · Culture & Recreation · $239.7M adopted (FY2022)
Adopted budget (FY2022)
$239.7M
Share of city spending
1.8%
Budgeted revenue
$147.2M
Service area
Culture & Recreation
Spending by category — FY2022
Salaries$87.3MCapital Outlay$42.2MMandatory Fringe Benefits$40.1MServices Of Other Depts$30.3MNon-Personnel Services$24.1MTransfers Out$15.5MIntrafund Transfers Out$10.1MProgrammatic Projects$8.9MMaterials & Supplies$5.9MDebt Service$1.8MFacilities Maintenance$1.6MCity Grant Program$853,973Overhead and Allocations$282,679
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$29.2M
Transfer Adjustment-Source · Revenue−$29.2M
Where this department’s money comes from — FY2022
Property Taxes$68.9MCharges for Services$33.5MTransfers In$15.5MRents & Concessions$15.5MUnappropriated Fund Balance$12.8MOther Revenues$12.3MIntraFund Transfers In$10.1MExpenditure Recovery$3.6MInterest & Investment Income$2.3MOther Financing Sources$900,000Intergovernmental: Other$630,000Intergovernmental: State$377,000
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$175,992,133
Executed (operating)$166,938,267
Deviation−$9.1M (−5.1%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗