Recreation & Parks — San Francisco budget FY2025

Adopted budget (FY2025)

$250.4M

Share of city spending

1.6%

Budgeted revenue

$162.6M

Service area

Culture & Recreation

Spending by category — FY2025

Salaries$103.9M Mandatory Fringe Benefits$42.9M Services Of Other Depts$34.6M Non-Personnel Services$27.3M Capital Outlay$24.1M Transfers Out$15.1M Programmatic Projects$11.3M Intrafund Transfers Out$10.5M Materials & Supplies$6.0M Facilities Maintenance$2.5M City Grant Program$2.4M Debt Service$1.5M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$30.1M

Overhead and Allocations · Spending−$1.6M

Transfer Adjustment-Source · Revenue−$30.6M

Where this department’s money comes from — FY2025

Property Taxes$79.3M Charges for Services$45.4M Rents & Concessions$19.0M Transfers In$15.6M IntraFund Transfers In$10.5M Unappropriated Fund Balance$9.9M Expenditure Recovery$4.5M Intergovernmental: Other$3.6M Intergovernmental: Federal$2.0M Other Revenues$1.6M Intergovernmental: State$1.2M Interest & Investment Income$630,498

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$195,968,713

Executed (operating)$192,193,316

Deviation−$3.8M (−1.9%)

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 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗