General Administration & Finance — San Francisco budget FY2015

Adopted (FY2015)

$461.8M

Share of city spending

5.1%

Departments

Side

Spending

Departments in this service area — FY2015

City Administrator37.9% of the area$175.2M Mayor16.4% of the area$75.7M City Planning8.2% of the area$37.9M Treasurer & Tax Collector7.9% of the area$36.4M Retirement System6.0% of the area$27.5M Assessor-Recorder4.9% of the area$22.6M City Attorney3.6% of the area$16.6M Elections3.4% of the area$15.6M

+ 7 smaller departments

Controller2.9% of the area$13.4M Board of Supervisors2.9% of the area$13.3M Human Resources2.6% of the area$12.1M Technology2.1% of the area$9.6M Ethics Commission1.0% of the area$4.6M Civil Service Commission0.2% of the area$809,109 Health Service System0.1% of the area$451,686

What kind of money — FY2015

Non Personnel Services$294.7M Salaries$253.2M Mandatory Fringe Benefits$113.1M Services of Other Depts$76.6M Programmatic Projects$52.1M City Grant Programs$34.6M Intrafund Transfers Out$21.6M Other Support & Care Of Persons$20.9M

+ 7 smaller categories

Capital Outlay$20.9M Materials & Supplies$19.1M Operating Transfers Out$5.7M Overhead$5.5M Debt Service$3.6M Facilities Maintenance$1.1M Unappropriated Revenue-Designated$13,113

Negative lines

Transfer Adjustments-Uses−$460.9M

Allocated Charges−$102,381

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗