Recreation & Parks — San Francisco budget FY2024

Adopted budget (FY2024)

$259.0M

Share of city spending

1.8%

Budgeted revenue

$171.0M

Service area

Culture & Recreation

Spending by category — FY2024

Salaries$101.9M Mandatory Fringe Benefits$41.9M Capital Outlay$39.5M Services Of Other Depts$35.3M Non-Personnel Services$25.6M Transfers Out$24.1M Programmatic Projects$8.3M Intrafund Transfers Out$8.2M Materials & Supplies$6.2M City Grant Program$2.3M Facilities Maintenance$2.2M Debt Service$1.5M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$36.4M

Overhead and Allocations · Spending−$1.4M

Carry-Forward Budgets Only · Spending−$100,000

Transfer Adjustment-Source · Revenue−$36.4M

Where this department’s money comes from — FY2024

Property Taxes$79.5M Charges for Services$45.8M Transfers In$24.1M Rents & Concessions$19.6M Fines, Forfeiture, & Penalties$11.0M IntraFund Transfers In$8.2M Unappropriated Fund Balance$6.5M Other Revenues$5.1M Expenditure Recovery$4.1M Intergovernmental: Other$3.4M Intergovernmental: State$145,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$194,342,837

Executed (operating)$186,130,170

Deviation−$8.2M (−4.2%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗