General Administration & Finance — San Francisco budget FY2025

Adopted (FY2025)

$793.0M

Share of city spending

5.0%

Departments

Side

Spending

Departments in this service area — FY2025

City Administrator36.3% of the area$287.7M Mayor21.1% of the area$167.2M Retirement System6.9% of the area$54.7M City Planning6.5% of the area$51.2M City Attorney5.2% of the area$41.6M Assessor-Recorder5.0% of the area$39.7M Treasurer & Tax Collector4.7% of the area$37.1M Elections3.2% of the area$25.5M

+ 7 smaller departments

Board of Supervisors3.0% of the area$23.4M Technology2.1% of the area$16.5M Controller2.0% of the area$15.8M Human Resources1.9% of the area$15.1M Ethics Commission1.8% of the area$14.3M Health Service System0.3% of the area$2.1M Civil Service Commission0.1% of the area$1.1M

What kind of money — FY2025

Salaries$459.8M Non-Personnel Services$441.8M Mandatory Fringe Benefits$169.0M Services Of Other Depts$159.0M City Grant Program$126.4M Debt Service$85.3M Programmatic Projects$70.3M Other Support/Care of Persons$44.1M

+ 6 smaller categories

Capital Outlay$26.8M Materials & Supplies$26.7M Overhead and Allocations$16.6M Intrafund Transfers Out$6.2M Aid Assistance$4.2M Transfers Out$2.7M

Negative lines

Transfer Adjustment - Uses−$845.7M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗