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← San Francisco · Budget FY2012

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
Salaries$62.0MOverhead$32.0MMandatory Fringe Benefits$31.1MServices of Other Depts$24.5MProgrammatic Projects$19.0MNon Personnel Services$5.5MCapital Outlay$5.1MFacilities Maintenance$2.8MMaterials & Supplies$2.2MIntrafund Transfers Out$2.2MOperating Transfers Out$266,492
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$119.1M
Transfer Adjustments-Sources · Revenue−$119.1M
Where this department’s money comes from — FY2012
Expenditure Recovery$116.7MIntergovernmental Revenues-State$31.0MGFS$23.7MCharges for Services$9.9MIntergovernmental Revenues-Other$2.5MIntrafund Transfers In$2.2MLicenses, Permits & Franchises$525,100Fines, Forfeitures & Penalties$60,000Interest & 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 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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