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← San Francisco · Budget FY2015

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$15.8M
+ 5 smaller categoriesMaterials & 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
Charges for Services$259.1MIntrafund Transfers In$44.8MExpenditure Recovery$7.2MOther Revenues$5.3MInterest & Investment Income$969,614Rents & Concessions$841,597
Source

Adopted budget lines for department CWP, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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