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← San Francisco · Budget FY2027

Public Protection

Service area · 11 departments · $2.2B adopted (FY2027)

Adopted (FY2027)
$2.2B
Share of city spending
13.4%
Departments
11
Side
Spending
Departments in this service area — FY2027
Police39.1% of the area$850.4MFire Department25.0% of the area$545.2MSheriff14.6% of the area$317.9MEmergency Management7.4% of the area$161.0MDistrict Attorney4.5% of the area$99.0MPublic Defender2.7% of the area$58.7MAdult Probation2.5% of the area$54.2MJuvenile Probation2.2% of the area$47.5M
+ 3 smaller departments
Superior Court1.5% of the area$33.2MPolice Accountability0.4% of the area$8.6MSheriff's Office of Inspector General0.1% of the area$1.4M
What kind of money — FY2027
Salaries$1.4BMandatory Fringe Benefits$414.0MServices Of Other Depts$204.4MNon-Personnel Services$107.0MProgrammatic Projects$35.3MCity Grant Program$30.7MMaterials & Supplies$26.3MDebt Service$11.5M
+ 4 smaller categories
Capital Outlay$7.0MOverhead and Allocations$1.6MTransfers Out$1.5MFacilities Maintenance$459,881
Negative lines
Transfer Adjustment - Uses−$70.5M
Source

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

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