Sheriff — San Francisco budget FY2021

Adopted budget (FY2021)

$217.0M

Share of city spending

1.6%

Budgeted revenue

$30.3M

Service area

Public Protection

Spending by category — FY2021

Salaries$130.7M Mandatory Fringe Benefits$67.7M Services Of Other Depts$15.0M Non-Personnel Services$14.3M City Grant Program$10.1M Materials & Supplies$6.5M Capital Outlay$756,912

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$28.0M

Transfer Adjustment-Source · Revenue−$28.0M

Where this department’s money comes from — FY2021

Expenditure Recovery$28.0M Intergovernmental: State$26.9M Unappropriated Fund Balance$1.8M Charges for Services$1.2M Fines, Forfeiture, & Penalties$193,610 Intergovernmental: Federal$175,000 Interest & Investment Income$3,000

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$211,743,243

Executed (operating)$218,463,225

Deviation$6.7M (+3.2%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗