Recreation & Parks — San Francisco budget FY2027

Adopted budget (FY2027)

$332.6M

Share of city spending

2.0%

Budgeted revenue

$236.8M

Service area

Culture & Recreation

Spending by category — FY2027

Salaries$112.2M Capital Outlay$91.7M Mandatory Fringe Benefits$47.7M Services Of Other Depts$42.2M Non-Personnel Services$17.6M Intrafund Transfers Out$11.9M Programmatic Projects$9.9M Debt Service$7.3M Transfers Out$7.0M Materials & Supplies$6.9M Facilities Maintenance$4.2M City Grant Program$2.6M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$27.7M

Overhead and Allocations · Spending−$1.0M

Transfer Adjustment-Source · Revenue−$27.7M

Interest & Investment Income · Revenue−$52,285

Where this department’s money comes from — FY2027

Property Taxes$78.4M Other Revenues$71.1M Charges for Services$51.2M Rents & Concessions$29.7M IntraFund Transfers In$11.9M Expenditure Recovery$8.8M Transfers In$7.0M Intergovernmental: Other$3.9M Unappropriated Fund Balance$2.4M 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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗