Sheriff — San Francisco budget FY2025

Adopted budget (FY2025)

$290.0M

Share of city spending

1.8%

Budgeted revenue

$43.6M

Service area

Public Protection

Spending by category — FY2025

Salaries$171.2M Mandatory Fringe Benefits$80.3M Services Of Other Depts$23.1M Non-Personnel Services$15.8M City Grant Program$12.6M Materials & Supplies$8.6M Programmatic Projects$6.4M Capital Outlay$5.0M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$33.1M

Transfer Adjustment-Source · Revenue−$33.3M

Where this department’s money comes from — FY2025

Intergovernmental: State$41.6M Expenditure Recovery$33.1M Other Financing Sources$1.0M Charges for Services$967,073 Transfers In$237,289 Fines, Forfeiture, & Penalties$50,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$273,668,504

Executed (operating)$278,672,424

Deviation$5.0M (+1.8%)

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