PUC Wastewater Enterprise
Department CWP · Public Works, Transportation & Commerce · $266.2M adopted (FY2015)
Adopted budget (FY2015)
$266.2M
Share of city spending
2.9%
Budgeted revenue
$266.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2015
Services of Other Depts$60.6MDebt Service$54.8MIntrafund Transfers Out$44.8MSalaries$44.4MUnappropriated Revenue Retained$39.0MUnappropriated Revenue-Designated$21.9MMandatory Fringe Benefits$21.3MNon Personnel Services$15.8MMaterials & Supplies$9.8MFacilities Maintenance$6.1MProgrammatic Projects$1.2MCapital Outlay$1.0MOperating Transfers Out$31,713
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$52.1M
Allocated Charges · Spending−$2.4M
Transfer Adjustments-Sources · Revenue−$52.1M
Where this department’s money comes from — FY2015
Source
Adopted budget lines for department CWP, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗