General Administration & Finance — San Francisco budget FY2019

Adopted (FY2019)

$1.0B

Share of city spending

9.3%

Departments

Side

Spending

Departments in this service area — FY2019

City Administrator31.9% of the area$328.1M Mayor18.3% of the area$188.6M Retirement System10.9% of the area$111.6M Assessor-Recorder7.1% of the area$73.5M Treasurer & Tax Collector5.7% of the area$58.8M City Planning5.4% of the area$55.7M City Attorney4.2% of the area$43.4M Human Resources3.6% of the area$37.5M

+ 7 smaller departments

Elections3.6% of the area$37.4M Board of Supervisors3.1% of the area$31.5M Technology2.3% of the area$24.0M Controller2.2% of the area$22.7M Ethics Commission1.2% of the area$12.8M Civil Service Commission0.2% of the area$1.8M Health Service System0.1% of the area$593,335

What kind of money — FY2019

Non-Personnel Services$348.1M Salaries$324.5M 999985$270.5M Mandatory Fringe Benefits$136.0M Services Of Other Depts$108.7M Other Support/Care of Persons$90.3M City Grant Program$87.5M Unappropriated Rev-Designated$79.5M

+ 9 smaller categories

Programmatic Projects$48.8M Capital Outlay$33.4M Debt Service$29.8M Materials & Supplies$22.4M Transfers Out$8.9M Overhead and Allocations$7.9M Intrafund Transfers Out$3.0M Facilities Maintenance$568,223 Carry-Forward Budgets Only$46,087

Negative lines

Transfer Adjustment - Uses−$571.8M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗