PUC Wastewater Enterprise
Department CWP · Public Works, Transportation & Commerce · $235.3M adopted (FY2012)
Adopted budget (FY2012)
$235.3M
Share of city spending
3.4%
Budgeted revenue
$235.3M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2012
Services of Other Depts$56.7MDebt Service$53.8MSalaries$40.3MIntrafund Transfers Out$33.8MProgrammatic Projects$30.7MMandatory Fringe Benefits$17.9MNon Personnel Services$14.6MMaterials & Supplies$9.4MUnappropriated Revenue-Designated$9.2MCapital Outlay$4.5MFacilities Maintenance$3.2MOverhead$1.3MOperating Transfers Out$1,000
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$40.0M
Transfer Adjustments-Sources · Revenue−$40.0M
Intergovernmental Revenues-State · Revenue−$30.0M
Where this department’s money comes from — FY2012
Source
Adopted budget lines for department CWP, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗