Image of Aerial over San Francisco with view of government buildings and distant bay. Credit: Nicholas Klein / iStock.

Fiscal Year 2023-24
Financial Report

Revenues & Expenditures

$58,697,834
Total Revenues FY 2023-24

Revenue by Type	Total
Charges for Services (See Fee Revenue: FY 2023-24)	$38,045,230
Grants, Special Revenues & Impact Fees	$5,886,000
Expenditure Recovery from Other Agencies	$3,518,444
General Fund Support	$11,248,160

$36,308,068
Total Fee Revenues FY 2023-24

Fee Revenue by Type	Total
Building Permit Alterations	$20,828,520
Building Permit New Construction	$2,955,909
Environmental Review Fees	$2,300,776
Other Short Range Planning Fees	$2,265,737
Conditional Use Fees	$3,886,314
Variance Fees	$683,963
Certificate of Appropriateness Fees	$144,822
Sign Program & Code Enforcement	$3,242,027

$58,697,834
Total Expenditures FY 2023-24

Expenditure by Type	Total
Salaries & Fringe	$37,933,925
Overhead	$458,758
Non-Personnel Services, Materials & Supplies, Capital & Projects	$10,818,821
Services of Other Depts	$9,486,330

Revenue Type	FY 2018-19	FY 2019-20	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	% Change
Charges for Services	$43,519,481	$43,208,666	$45,808,270	$45,074,375	$42,429,282	$38,045,230	-10.3%
Grants, Special Revenues & Impact Fees	$4,516,802	$5,129,892	$6,441,150	$6,634,000	$4,464,537	$5,886,000	31.8%
Expenditure Recovery	$1,470,974	$1,813,777	$2,224,990	$3,010,524	$3,794,000	$3,518,444	-7.3%
General Fund Support	$3,848,730	$5,513,149	$5,971,704	$7,258,681	$13,241,614	$11,248,160	-15.1%
TOTAL	$53,355,987	$55,665,484	$60,446,114	$61,977,580	$63,929,433	$58,697,834	-8.2%

Fee Revenue Type	FY 2018-19	FY 2019-20	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	% Change
Building Permit Alterations	$20,896,872	$20,371,542	$25,021,455	$23,586,009	$23,596,301	$20,828,520	-11.7%
Building Permit New Construction	$3,067,613	$2,971,799	$4,355,340	$3,545,983	$3,470,983	$2,955,909	-14.8%
Environmental Review Fees	$7,666,887	$7,261,343	$6,123,532	$5,252,449	$2,365,535	$2,300,776	-2.7%
Other Short Range Planning Fees	$4,826,135	$5,027,646	$3,304,173	$3,806,300	$2,395,324	$2,265,737	-5.4%
Conditional Use Fees	$4,519,875	$4,405,479	$2,812,279	$4,395,304	$4,320,304	$3,886,314	-10.0%
Variance Fees	$751,124	$737,810	$714,002	$715,935	$715,935	$683,963	-4.5%
Certificate of Appropriateness Fees	$250,116	$244,212	$226,140	$159,177	$159,177	$144,822	-9.0%
Sign Program & Code Enforcement	$1,540,859	$2,188,835	$3,251,349	$3,413,218	$3,381,680	$3,242,027	-4.1%
TOTAL	$43,519,481	$43,208,666	$45,808,270	$44,874,375	$40,405,239	$36,308,068	-10.1%

Expenditure Type	FY 2018-19	FY 2019-20	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	% Change
Salaries & Fringe	$35,895,959	$38,655,168	$39,241,559	$39,857,539	$39,990,197	$37,933,925	-5.1%
Overhead	$980,944	$656,755	$965,663	$689,271	$401,241	$458,758	14.3%
Non-Personnel Services, Materials & Supplies, Capital & Projects	$10,042,863	$9,072,012	$12,350,718	$12,923,708	$14,692,949	$10,818,821	-26.4%
Services of Other Depts	$6,436,221	$7,281,549	$7,888,174	$8,507,062	$8,845,046	$9,486,330	7.3%
TOTAL	$53,355,987	$55,665,484	$60,446,114	$61,977,580	$63,929,433	$58,697,834	-8.2%

($Millions)	FY 2018-19	FY 2019-20	FY 2020-21	FY 2021-22	FY 2022-23	FY 2023-24	% Change
General Fund Support	$3.8	$5.5	$6.0	$7.3	$13.2	$11.2	-15.2%
Fees & Other Revenues	$49.5	$50.2	$54.5	$54.7	$50.7	$47.4	-6.5%
General Fund Support Percent	7%	10%	10%	12%	21%	19%
TOTAL	$53.4	$55.7	$60.4	$62.0	$63.9	$58.7	-8.1%