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$16.8MMaterials & 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
Source
Adopted budget lines for department CWP, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗