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← San Francisco · Budget FY2017

PUC Wastewater Enterprise

Department CWP · Public Works, Transportation & Commerce · $270.4M adopted (FY2017)

Adopted budget (FY2017)
$270.4M
Share of city spending
2.6%
Budgeted revenue
$270.4M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2017
Services of Other Depts$61.9MDebt Service$54.7MSalaries$46.4MUnappropriated Revenue Retained$43.0MIntrafund Transfers Out$42.2MUnappropriated Revenue-Designated$23.9MMandatory Fringe Benefits$20.7MNon Personnel Services$16.8M
+ 5 smaller categoriesMaterials & Supplies$10.2MFacilities Maintenance$6.2MProgrammatic Projects$1.3MCity Grant Programs$250,000Operating Transfers Out$31,713
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$49.4M
Capital Outlay · Spending−$5.3M
Allocated Charges · Spending−$2.4M
Transfer Adjustments-Sources · Revenue−$49.4M
Where this department’s money comes from — FY2017
Charges for Services$264.0MIntrafund Transfers In$42.2MExpenditure Recovery$7.2MOther Revenues$4.4MInterest & Investment Income$1.3MRents & Concessions$765,621Operating Transfers In$40,000
Source

Adopted budget lines for department CWP, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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