Public Works — San Francisco budget FY2025

Adopted budget (FY2025)

$293.6M

Share of city spending

1.8%

Budgeted revenue

$174.0M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2025

Salaries$157.5M Capital Outlay$103.5M Mandatory Fringe Benefits$65.1M Services Of Other Depts$47.3M Non-Personnel Services$26.2M Programmatic Projects$25.7M Debt Service$8.7M City Grant Program$7.6M Transfers Out$5.5M Materials & Supplies$4.8M Unappropriated Rev-Designated$2.2M Overhead and Allocations$1.4M Intrafund Transfers Out$1.1M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$162.9M

Transfer Adjustment-Source · Revenue−$159.9M

Where this department’s money comes from — FY2025

Expenditure Recovery$156.3M Intergovernmental: State$64.7M Other Financing Sources$38.0M Charges for Services$34.5M Unappropriated Fund Balance$22.3M Interest & Investment Income$14.1M Transfers In$2.5M IntraFund Transfers In$1.1M Licenses, Permits,& Franchises$516,277

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$96,836,754

Executed (operating)$128,677,648

Deviation$31.8M (+32.9%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department DPW, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗