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← San Francisco · Budget FY2011

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$11.4M
+ 4 smaller categoriesMaterials & 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
Charges for Services$218.9MIntrafund Transfers In$16.4MOther Financing Sources$7.5MExpenditure Recovery$6.6MOther Revenues$3.8MInterest & Investment Income$1.2MRents & Concessions$427,000
Source

Adopted budget lines for department CWP, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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