Public Works
Department DPW · Public Works, Transportation & Commerce · $104.4M adopted (FY2011)
Adopted budget (FY2011)
$104.4M
Share of city spending
1.6%
Budgeted revenue
$104.4M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2011
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$113.0M
Transfer Adjustments-Sources · Revenue−$113.0M
Where this department’s money comes from — FY2011
Expenditure Recovery$111.5MIntergovernmental Revenues-State$32.8MOther Financing Sources$32.2MGeneral Fund Support$22.2MCharges for Services$9.6MIntergovernmental Revenues-Federal$4.1MRents & Concessions$1.8MIntrafund Transfers In$1.2MUnappropriated Fund Balance$1.2MLicenses, Permits & Franchises$517,000Fines, Forfeitures & Penalties$120,000Interest & Investment Income$41,661
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 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗