Sheriff — San Francisco budget FY2020

Adopted budget (FY2020)

$232.5M

Share of city spending

1.9%

Budgeted revenue

$33.4M

Service area

Public Protection

Spending by category — FY2020

Salaries$150.5M Mandatory Fringe Benefits$59.5M Services Of Other Depts$15.7M Non-Personnel Services$15.4M City Grant Program$8.9M Materials & Supplies$7.6M Capital Outlay$2.7M Facilities Maintenance$622,339

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$28.4M

Transfer Adjustment-Source · Revenue−$28.4M

Where this department’s money comes from — FY2020

Intergovernmental: State$29.8M Expenditure Recovery$28.4M Charges for Services$1.7M Unappropriated Fund Balance$1.4M Fines, Forfeiture, & Penalties$193,610 Other Revenues$169,626 Intergovernmental: Federal$107,239 Interest & Investment Income$3,000

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$224.0M

Executed (operating)$220.4M

Deviation−$3.6M (−1.6%)

Every comparable year

2019−49.0%

2020−1.6%

2021+3.2%

2022+5.7%

2023−3.4%

2024+1.6%

2025+1.8%

Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗