Sheriff — San Francisco budget FY2027

Adopted budget (FY2027)

$317.9M

Share of city spending

2.0%

Budgeted revenue

$36.9M

Service area

Public Protection

Spending by category — FY2027

Salaries$194.9M Mandatory Fringe Benefits$88.6M Services Of Other Depts$25.0M City Grant Program$12.9M Materials & Supplies$9.3M Non-Personnel Services$8.5M Debt Service$6.8M Capital Outlay$2.6M

+ 2 smaller categories

Overhead and Allocations$1.6M Programmatic Projects$1.3M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$33.6M

Transfer Adjustment-Source · Revenue−$33.8M

Where this department’s money comes from — FY2027

Intergovernmental: State$35.3M Expenditure Recovery$33.6M Charges for Services$1.2M Intergovernmental: Federal$207,428 Transfers In$189,880 Unappropriated Fund Balance$150,000 Fines, Forfeiture, & Penalties$50,000

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$273.7M

Executed (operating)$278.7M

Deviation$5.0M (+1.8%)

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗