Public Works
Department DPW · Public Works, Transportation & Commerce · $67.5M adopted (FY2012)
Adopted budget (FY2012)
$67.5M
Share of city spending
1.0%
Budgeted revenue
$67.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2012
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$119.1M
Transfer Adjustments-Sources · Revenue−$119.1M
Where this department’s money comes from — FY2012
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$96.8M
Executed (operating)$128.7M
Deviation$31.8M (+32.9%)
Every comparable year
2019−56.2%
2020+2.9%
2021+4.8%
2022+3.0%
2023+254.2%
2024+14.1%
2025+32.9%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗