PUC Wastewater Enterprise
Department CWP · Public Works, Transportation & Commerce · $235.5M adopted (FY2013)
Adopted budget (FY2013)
$235.5M
Share of city spending
3.1%
Budgeted revenue
$235.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2013
Debt Service$58.4MServices of Other Depts$57.1MSalaries$42.2MIntrafund Transfers Out$38.7MUnappropriated Revenue Retained$33.0MMandatory Fringe Benefits$19.0MNon Personnel Services$14.9MMaterials & Supplies$9.3MFacilities Maintenance$5.9MUnappropriated Revenue-Designated$1.8MCapital Outlay$1.3MOperating Transfers Out$30,888
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$44.2M
Allocated Charges · Spending−$1.9M
Transfer Adjustments-Sources · Revenue−$44.2M
Where this department’s money comes from — FY2013
Source
Adopted budget lines for department CWP, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗