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← San Francisco · Budget FY2014

PUC Wastewater Enterprise

Department CWP · Public Works, Transportation & Commerce · $247.2M adopted (FY2014)

Adopted budget (FY2014)
$247.2M
Share of city spending
3.0%
Budgeted revenue
$247.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2014
Debt Service$62.8MServices of Other Depts$57.5MSalaries$43.2MIntrafund Transfers Out$42.3MUnappropriated Revenue Retained$37.0MMandatory Fringe Benefits$20.4MNon Personnel Services$14.7MMaterials & Supplies$9.4M
+ 4 smaller categoriesFacilities Maintenance$6.2MUnappropriated Revenue-Designated$4.5MCapital Outlay$671,899Operating Transfers Out$31,713
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$49.1M
Allocated Charges · Spending−$2.4M
Transfer Adjustments-Sources · Revenue−$49.1M
Where this department’s money comes from — FY2014
Charges for Services$240.7MIntrafund Transfers In$42.3MExpenditure Recovery$6.7MOther Revenues$4.7MInterest & Investment Income$1.1MRents & Concessions$773,000
Source

Adopted budget lines for department CWP, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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