General Administration & Finance — San Francisco budget FY2016

Adopted (FY2016)

$518.2M

Share of city spending

5.4%

Departments

Side

Spending

Departments in this service area — FY2016

City Administrator39.1% of the area$202.5M Mayor18.4% of the area$95.6M City Planning7.8% of the area$40.7M Treasurer & Tax Collector7.0% of the area$36.0M Retirement System5.1% of the area$26.6M Assessor-Recorder4.4% of the area$22.8M Elections3.6% of the area$18.5M City Attorney3.3% of the area$17.1M

+ 7 smaller departments

Board of Supervisors2.8% of the area$14.5M Technology2.6% of the area$13.4M Human Resources2.6% of the area$13.2M Controller2.3% of the area$12.1M Ethics Commission0.8% of the area$3.9M Civil Service Commission0.2% of the area$812,562 Health Service System0.1% of the area$462,530

What kind of money — FY2016

Non Personnel Services$299.7M Salaries$277.5M Mandatory Fringe Benefits$112.9M Services of Other Depts$86.2M Programmatic Projects$68.0M City Grant Programs$58.6M Capital Outlay$28.9M Materials & Supplies$21.3M

+ 7 smaller categories

Other Support & Care Of Persons$20.8M Unappropriated Revenue-Designated$12.6M Overhead$6.8M Intrafund Transfers Out$6.0M Operating Transfers Out$4.9M Facilities Maintenance$4.5M Debt Service$3.6M

Negative lines

Transfer Adjustments-Uses−$493.9M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗