Aerial view of San Francisco's Ocean Beach and the Outer Richmond neighnorhood. Credit: JasonDoiy / iStock.

Fiscal Year 2024-25
Financial Report

Revenues & Expenditures

$55,060,285
Total Revenues (FY 2024-25)

Revenue by Type	Total
Charges for Services (See Fee Revenue: FY 2023-24)	$36,362,514
Grants, Special Revenues & Impact Fees	$7,333,500
Expenditure Recovery from Other Agencies	$3,814,109
General Fund Support	$7,550,162

$36,026,347
Total Fee Revenues (FY 2024-25)

Fee Revenue by Type	Total
Building Permit Alterations	$24,114,140
Building Permit New Construction	$2,027,408
Environmental Review Fees	$2,441,830
Other Short Range Planning Fees	$1,744,539
Conditional Use Fees	$1,823,952
Variance Fees	$486,909
Certificate of Appropriateness Fees	$143,929
Sign Program & Code Enforcement	$3,243,640

$55,060,285
Total Expenditures (FY 2024-25)

Expenditure by Type	Total
Salaries & Fringe	$35,696,923
Overhead	$131,442
Non-Personnel Services, Materials & Supplies, Capital & Projects	$11,386,631
Services of Other Depts	$7,845,289

Revenue Type	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	FY 2024-25	% Change
Charges for Services	$45,808,270	$45,074,375	$42,429,282	$38,045,230	$36,362,514	-4.4%
Grants, Special Revenues & Impact Fees	$6,441,150	$6,634,000	$4,464,537	$5,886,000	$7,333,500	24.6%
Expenditure Recovery	$2,224,990	$3,010,524	$3,794,000	$3,518,444	$3,814,109	8.4%
General Fund Support	$5,971,704	$7,258,681	$13,241,614	$11,248,160	$7,550,162	-32.9%
TOTAL	$60,446,114	$61,977,580	$63,929,433	$58,697,834	$55,060,285	-6.2%

Fee Revenue Type	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	FY 2024-25	% Change
Building Permit Alterations	$25,021,455	$23,586,009	$23,596,301	$20,828,520	$24,114,140	15.8%
Building Permit New Construction	$4,355,340	$3,545,983	$3,470,983	$2,955,909	$2,027,408	-31.4%
Environmental Review Fees	$6,123,532	$5,252,449	$2,365,535	$2,300,776	$2,441,830	6.1%
Other Short Range Planning Fees	$3,304,173	$3,806,300	$2,395,324	$2,265,737	$1,744,539	-23.0%
Conditional Use Fees	$2,812,279	$4,395,304	$4,320,304	$3,886,314	$1,823,952	-53.1%
Variance Fees	$714,002	$715,935	$715,935	$683,963	$486,909	-28.8%
Certificate of Appropriateness Fees	$226,140	$159,177	$159,177	$144,822	$143,929	-0.6%
Sign Program & Code Enforcement	$3,251,349	$3,413,218	$3,381,680	$3,242,027	$3,243,640	0.05%
TOTAL	$45,808,270	$44,874,375	$40,405,239	$36,308,068	$36,026,347	-0.8%

Expenditure Type	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	FY 2024-25	% Change
Salaries & Fringe	$39,241,559	$39,857,539	$39,990,197	$37,933,925	$35,696,923	-5.9%
Overhead	$965,663	$689,271	$401,241	$458,758	$131,442	-71.3%
Non-Personnel Services, Materials & Supplies, Capital & Projects	$12,350,718	$12,923,708	$14,692,949	$10,818,821	$11,386,631	5.2%
Services of Other Depts	$7,888,174	$8,507,062	$8,845,046	$9,486,330	$7,845,289	-17.3%
TOTAL	$60,446,114	$61,977,580	$63,929,433	$58,697,834	$55,060,285	-6.2%

($Millions)	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	FY 2024-25	% Change
General Fund Support	$6.0	$7.3	$13.2	$11.2	$7.6	-32.9%
Fees & Other Revenues	$54.5	$54.7	$50.7	$47.4	$47.5	0.1%
General Fund Support Percent	10%	12%	21%	19%	14%
TOTAL	$60.4	$62.0	$63.9	$58.7	$55.1	-8.1%