General Administration & Finance — San Francisco budget FY2026

Adopted (FY2026)

$790.4M

Share of city spending

4.9%

Departments

Side

Spending

Departments in this service area — FY2026

City Administrator34.5% of the area$272.8M Mayor22.7% of the area$179.5M Retirement System7.0% of the area$55.7M City Planning7.0% of the area$55.2M City Attorney5.4% of the area$42.8M Assessor-Recorder5.4% of the area$42.3M Treasurer & Tax Collector4.7% of the area$36.9M Board of Supervisors3.4% of the area$26.5M

+ 7 smaller departments

Elections2.8% of the area$22.5M Human Resources2.1% of the area$17.0M Controller2.0% of the area$16.2M Technology1.9% of the area$14.7M Ethics Commission0.8% of the area$6.6M Civil Service Commission0.1% of the area$1.2M Health Service System0.1% of the area$780,000

What kind of money — FY2026

Salaries$472.0M Non-Personnel Services$455.0M Mandatory Fringe Benefits$174.8M Services Of Other Depts$159.3M City Grant Program$138.4M Debt Service$84.4M Programmatic Projects$41.7M Other Support/Care of Persons$27.9M

+ 6 smaller categories

Capital Outlay$25.8M Materials & Supplies$24.5M Overhead and Allocations$12.1M Intrafund Transfers Out$7.5M Aid Assistance$6.2M Transfers Out$2.0M

Negative lines

Transfer Adjustment - Uses−$840.9M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗