General Administration & Finance — San Francisco budget FY2010

Adopted (FY2010)

$290.0M

Share of city spending

4.3%

Departments

Side

Spending

Departments in this service area — FY2010

City Administrator42.9% of the area$124.4M Mayor7.8% of the area$22.7M Treasurer & Tax Collector7.6% of the area$21.9M City Planning7.2% of the area$20.9M Retirement System6.5% of the area$18.7M Assessor-Recorder5.4% of the area$15.7M Controller4.6% of the area$13.2M Human Resources4.2% of the area$12.2M

+ 7 smaller departments

Elections4.2% of the area$12.2M Board of Supervisors3.7% of the area$10.6M City Attorney2.9% of the area$8.4M Ethics Commission1.9% of the area$5.5M Technology1.0% of the area$2.8M Civil Service Commission0.2% of the area$495,694 Health Service System0.1% of the area$302,490

What kind of money — FY2010

Non Personnel Services$229.6M Salaries$211.4M Mandatory Fringe Benefits$72.1M Services of Other Depts$71.0M City Grant Programs$22.7M Intrafund Transfers Out$21.7M Materials & Supplies$17.4M Operating Transfers Out$13.4M

+ 6 smaller categories

Programmatic Projects$8.1M Capital Outlay$6.4M Overhead$2.3M Other Support & Care Of Persons$1.1M Debt Service$1.0M Facilities Maintenance$825,710

Negative lines

Transfer Adjustments-Uses−$389.1M

Project Carryforward Budgets Only−$105,739

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗