Community Health — San Francisco payroll

Total compensation, FY2025

$1.6B

22.9% of the city payroll

People paid

8,904

8,728 in FY2013

Departments

Paid as overtime

4.1%

$65.3M

Compensation, FY2013–FY2025

'13

'14

'15

'16

'17

'18

'19

'20

'21

'22

'23

'24

'25

$808.7M in FY2013 → $1.6B in FY2025. Nominal dollars, not inflation-adjusted.

This service area is a single department, Public Health.

What kind of work — FY2025

Health & Hospitals5,770 people · $50.7M overtime$1.1B Administration & Finance916 people · $1.8M overtime$135.4M Social & Community Services818 people · $2.0M overtime$112.1M Custodial, Food & Service Aides680 people · $8.5M overtime$73.4M Management & Officials236 people · $21,624 overtime$55.3M Information Technology274 people · $205,582 overtime$54.5M

+ 5 smaller job families

Engineering & Inspection115 people · $100,883 overtime$20.9M Trades & Maintenance115 people · $1.9M overtime$20.3M

Other roles16 people · $67,353 overtime$2.2M

Culture, Parks & Libraries8 people · $16,625 overtime$942,240 Justice & Corrections7 people · $262 overtime$443,278

Source

Every figure is a sum over the Controller’s employee-compensation data, grouped on the source’s own organisation group 04. Employee Compensation ↗

No dollar aggregate in this file covers fewer than 5 employees. Groups under 5 people are pooled into visible 'Other roles' rows per department; pools that would themselves stay under the threshold are folded into the department total with no row. Departments under the threshold (the Law Library in practice, 2-3 people) are included in citywide totals but not listed.