Public Works
Department DPW · Public Works, Transportation & Commerce · $194.2M adopted (FY2021)
In fiscal year 2021, San Francisco budgeted $194.2M for Public Works, 1.4% of city spending, against $99.6M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2021)
$194.2M
Share of city spending
1.4%
Budgeted revenue
$99.6M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2021
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$158.6M
Transfer Adjustment-Source · Revenue−$157.7M
Other Revenues · Revenue−$6.6M
Adopted vs executed — FY2021, Operating funds
Adopted (operating)$73.3M
Executed (operating)$76.8M
Deviation$3.5M (+4.8%)
Every comparable year
2019−56.2%
2020+2.9%
2021+4.8%
2022+3.0%
2023+254.2%
2024+14.1%
2025+32.9%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department DPW, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗