Public Protection
Service area · 9 departments · $1.1B adopted (FY2011)
Adopted (FY2011)
$1.1B
Share of city spending
16.8%
Departments
9
Side
Spending
Departments in this service area — FY2011
Police38.5% of the area$431.4MFire Department25.0% of the area$280.8MSheriff12.3% of the area$138.0MSuperior Court10.9% of the area$121.7MDepartment of Emergency Management3.6% of the area$40.7MDistrict Attorney3.4% of the area$38.0MJuvenile Probation2.9% of the area$33.0MPublic Defender2.3% of the area$25.3M
+ 1 smaller departments
What kind of money — FY2011
Salaries$770.3MMandatory Fringe Benefits$212.8MServices of Other Depts$70.8MNon Personnel Services$69.7MMaterials & Supplies$17.4MCapital Outlay$11.5MCity Grant Programs$6.7MOverhead$1.5M
+ 3 smaller categories
Negative lines
Transfer Adjustments-Uses−$42.5M
Source
Adopted budget lines for the “Public Protection” service area, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗