General Administration & Finance — San Francisco budget FY2011

Adopted (FY2011)

$280.0M

Share of city spending

4.2%

Departments

Side

Spending

Departments in this service area — FY2011

City Administrator47.6% of the area$133.2M City Planning7.8% of the area$21.9M Treasurer & Tax Collector7.6% of the area$21.4M Retirement System7.0% of the area$19.7M Assessor-Recorder6.4% of the area$17.8M Controller4.2% of the area$11.8M Board of Supervisors3.7% of the area$10.3M Human Resources3.2% of the area$9.1M

+ 7 smaller departments

Elections3.1% of the area$8.6M City Attorney2.6% of the area$7.3M Mayor2.5% of the area$6.9M Technology2.4% of the area$6.7M Ethics Commission1.7% of the area$4.7M Civil Service Commission0.2% of the area$494,658 Health Service System0.1% of the area$167,355

What kind of money — FY2011

Non Personnel Services$227.0M Salaries$196.8M Mandatory Fringe Benefits$77.7M Services of Other Depts$59.6M Intrafund Transfers Out$23.0M City Grant Programs$18.9M Operating Transfers Out$18.7M Materials & Supplies$15.3M

+ 5 smaller categories

Capital Outlay$9.6M Programmatic Projects$9.5M Overhead$3.0M Allocated Charges$745,874 Facilities Maintenance$668,442

Negative lines

Transfer Adjustments-Uses−$380.4M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗