General Administration & Finance — San Francisco budget FY2027

Adopted (FY2027)

$812.5M

Share of city spending

5.0%

Departments

Side

Spending

Departments in this service area — FY2027

City Administrator34.0% of the area$276.4M Mayor24.4% of the area$198.2M Retirement System7.0% of the area$57.0M City Planning5.8% of the area$47.2M City Attorney5.7% of the area$46.3M Assessor-Recorder5.3% of the area$43.2M Treasurer & Tax Collector4.4% of the area$36.1M Board of Supervisors3.1% of the area$25.3M

+ 7 smaller departments

Elections2.9% of the area$24.0M Controller2.1% of the area$16.7M Human Resources2.0% of the area$16.2M Technology1.8% of the area$14.7M Ethics Commission1.1% of the area$9.2M Civil Service Commission0.2% of the area$1.2M Health Service System0.1% of the area$780,000

What kind of money — FY2027

Salaries$489.7M Non-Personnel Services$463.2M Mandatory Fringe Benefits$183.5M Services Of Other Depts$168.0M City Grant Program$151.3M Debt Service$108.4M Other Support/Care of Persons$30.3M Programmatic Projects$26.3M

+ 6 smaller categories

Materials & Supplies$24.4M Overhead and Allocations$12.2M Capital Outlay$7.3M Aid Assistance$6.2M Intrafund Transfers Out$6.1M Transfers Out$2.0M

Negative lines

Transfer Adjustment - Uses−$866.4M

Source

Adopted budget lines for the “General Administration & Finance” service area, fiscal year 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗