Treasurer & Tax Collector — San Francisco budget FY2019

Adopted budget (FY2019)

$58.8M

Share of city spending

0.5%

Budgeted revenue

$11.6M

Service area

General Administration & Finance

Spending by category — FY2019

999985$23.6M Salaries$19.8M Mandatory Fringe Benefits$8.4M Services Of Other Depts$5.8M Non-Personnel Services$4.4M Programmatic Projects$1.1M Materials & Supplies$125,366 City Grant Program$50,500

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$4.2M

Overhead and Allocations · Spending−$183,825

Transfer Adjustment-Source · Revenue−$4.2M

Where this department’s money comes from — FY2019

Interest & Investment Income$6.3M Expenditure Recovery$4.2M Charges for Services$4.0M Other Revenues$858,705 Property Taxes$450,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$51,259,454

Executed (operating)$25,122,161

Deviation−$26.1M (−51.0%)

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 TTX, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗