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← San Francisco · Budget FY2016

PUC Wastewater Enterprise

Department CWP · Public Works, Transportation & Commerce · $264.8M adopted (FY2016)

Adopted budget (FY2016)
$264.8M
Share of city spending
2.8%
Budgeted revenue
$264.8M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2016
Debt Service$65.9MServices of Other Depts$61.2MSalaries$46.7MIntrafund Transfers Out$46.4MUnappropriated Revenue Retained$41.0MMandatory Fringe Benefits$20.4MNon Personnel Services$15.8MMaterials & Supplies$10.1M
+ 6 smaller categoriesUnappropriated Revenue-Designated$6.1MFacilities Maintenance$6.1MProgrammatic Projects$1.2MCapital Outlay$693,001City Grant Programs$250,000Operating Transfers Out$31,713
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$54.6M
Allocated Charges · Spending−$2.4M
Transfer Adjustments-Sources · Revenue−$54.6M
Where this department’s money comes from — FY2016
Charges for Services$257.2MIntrafund Transfers In$46.4MExpenditure Recovery$8.2MOther Revenues$5.3MInterest & Investment Income$1.4MRents & Concessions$866,845Operating Transfers In$80,000
Source

Adopted budget lines for department CWP, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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