Public Works
Department DPW · Public Works, Transportation & Commerce · $81.1M adopted (FY2013)
Adopted budget (FY2013)
$81.1M
Share of city spending
1.1%
Budgeted revenue
$81.1M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2013
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$125.1M
Project Carryforward Budgets Only · Spending−$1.7M
Transfer Adjustments-Sources · Revenue−$116.9M
Where this department’s money comes from — FY2013
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 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗