General Administration & Finance — San Francisco budget FY2021

Adopted (FY2021)

$690.2M

Share of city spending

5.1%

Departments

Side

Spending

Departments in this service area — FY2021

City Administrator30.2% of the area$208.6M Mayor27.4% of the area$189.2M City Planning8.4% of the area$58.2M Retirement System5.7% of the area$39.6M Treasurer & Tax Collector5.2% of the area$35.8M Assessor-Recorder5.2% of the area$35.6M City Attorney4.5% of the area$30.8M Elections3.5% of the area$24.3M

+ 7 smaller departments

Human Resources2.8% of the area$19.6M Board of Supervisors2.7% of the area$18.4M Controller1.9% of the area$13.3M Technology1.5% of the area$10.2M Ethics Commission0.7% of the area$4.7M Civil Service Commission0.1% of the area$925,194 Health Service System0.1% of the area$634,428

What kind of money — FY2021

Non-Personnel Services$356.9M Salaries$352.8M Mandatory Fringe Benefits$158.0M Services Of Other Depts$125.0M Other Support/Care of Persons$108.2M City Grant Program$91.0M Programmatic Projects$42.6M Debt Service$42.3M

+ 6 smaller categories

Materials & Supplies$21.3M Overhead and Allocations$13.2M Capital Outlay$11.0M Intrafund Transfers Out$6.6M Unappropriated Rev-Designated$4.1M Transfers Out$2.7M

Negative lines

Transfer Adjustment - Uses−$645.5M

Unappropriated Rev Retained−$100,131

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗