PUC Wastewater Enterprise
Department CWP · Public Works, Transportation & Commerce · $231.8M adopted (FY2011)
Adopted budget (FY2011)
$231.8M
Share of city spending
3.5%
Budgeted revenue
$231.8M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2011
Debt Service$62.5MServices of Other Depts$54.4MSalaries$39.6MUnappropriated Revenue-Designated$20.9MIntrafund Transfers Out$16.4MMandatory Fringe Benefits$16.1MProgrammatic Projects$14.1MNon Personnel Services$11.4MMaterials & Supplies$9.2MCapital Outlay$8.1MFacilities Maintenance$2.2MOperating Transfers Out$110,257
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$23.1M
Transfer Adjustments-Sources · Revenue−$23.1M
Where this department’s money comes from — FY2011
Source
Adopted budget lines for department CWP, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗