Recreation & Parks — San Francisco budget FY2023

Adopted budget (FY2023)

$237.3M

Share of city spending

1.7%

Budgeted revenue

$149.1M

Service area

Culture & Recreation

Spending by category — FY2023

Salaries$94.8M Mandatory Fringe Benefits$41.3M Services Of Other Depts$32.9M Capital Outlay$27.9M Non-Personnel Services$25.7M Transfers Out$20.7M Intrafund Transfers Out$10.4M Programmatic Projects$8.2M Materials & Supplies$6.2M Facilities Maintenance$2.0M City Grant Program$1.9M Debt Service$1.9M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$35.1M

Overhead and Allocations · Spending−$1.5M

Transfer Adjustment-Source · Revenue−$35.8M

Where this department’s money comes from — FY2023

Property Taxes$75.6M Charges for Services$40.8M Transfers In$21.4M Rents & Concessions$17.5M IntraFund Transfers In$10.4M Unappropriated Fund Balance$10.1M Expenditure Recovery$4.0M Other Revenues$3.9M Other Financing Sources$900,000 Intergovernmental: State$145,000 Interest & Investment Income$70,000

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$187,058,660

Executed (operating)$179,683,332

Deviation−$7.4M (−3.9%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗