Recreation & Parks — San Francisco budget FY2026

Adopted budget (FY2026)

$256.9M

Share of city spending

1.6%

Budgeted revenue

$166.8M

Service area

Culture & Recreation

Spending by category — FY2026

Salaries$105.1M Mandatory Fringe Benefits$44.1M Services Of Other Depts$38.8M Capital Outlay$23.0M Non-Personnel Services$20.6M Intrafund Transfers Out$13.2M Transfers Out$13.1M Programmatic Projects$9.0M Debt Service$7.3M Facilities Maintenance$6.4M Materials & Supplies$6.3M City Grant Program$2.6M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$32.3M

Overhead and Allocations · Spending−$563,684

Transfer Adjustment-Source · Revenue−$32.3M

Interest & Investment Income · Revenue−$57,212

Where this department’s money comes from — FY2026

Property Taxes$79.3M Charges for Services$50.3M Rents & Concessions$22.8M IntraFund Transfers In$13.2M Transfers In$13.1M Unappropriated Fund Balance$9.0M Expenditure Recovery$5.9M Intergovernmental: Other$3.8M Other Revenues$1.5M Intergovernmental: State$145,000

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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗