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Finance & Administration

The Finance and Administration Division is responsible for management of Port operations and support services including Human Resources, Accounting, Finance, Information Systems and Business Services. Human Resources includes labor and employee relations, payroll, training programs, employee recruitment and hiring, and contract compliance. Finance includes budget development and analysis, capital planning, forecasting, financing, financial and risk analysis, and reporting. Accounting includes accounts payable, accounts receivable, general ledger, financial statements and managing outside audits. Information systems includes the Port's Information Technology equipment acquisition and maintenance, local area network, computer application development and maintenance. Business services includes purchasing, materials management, mail service, telephone system, receptionist service, administration of the Port's vehicles, and management of the Port's offices.


Annual Operating Budget:

Fiscal Years 2012-13 & 2013-14

Capital Plans:

Capital Plan 2011-20 Update
Capital Plan 2014-2023
Ten Year Capital Plan FY 2015-2024

Five Year Financial Plan:

Fiscal Year (FY) 2013-14 – FY 2017-18
PowerPoint Presentation of the Port's Five Year Financial Plan for Fiscal Year (FY) 2013-14 – FY 2017-18

Financial Documents:

2013 Audited Financial Statements
2012 Audited Financial Statements 
2012 Continuing Disclosure Report Issued 3.5.13
2013 Continuing Disclosure Report Issued 1.10.14

Other Documents:

Port Debt Policy
G.O. Park Bond Projects
Monthly Sales & Rent Reports

Street Line Parking Study and Pilot Program (PDF)
Port Strategic Plan (PDF)
Accessibility Notice

Archived Documents

 

 
Last updated: 4/9/2014 11:07:41 AM
Port of San Francisco
Pier 1, The Embarcadero, San Francisco, CA 94111
415-274-0400
San Francisco's 311