Public Works
Department DPW · Public Works, Transportation & Commerce · $92.1M adopted (FY2014)
Adopted budget (FY2014)
$92.1M
Share of city spending
1.1%
Budgeted revenue
$92.1M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2014
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$130.2M
Transfer Adjustments-Sources · Revenue−$130.2M
Where this department’s money comes from — FY2014
Expenditure Recovery$127.1MIntergovernmental Revenues-State$35.1MGFS$30.9MCharges for Services$15.3MIntergovernmental Revenues-Federal$10.0MUnappropriated Fund Balance$1.6MIntrafund Transfers In$1.4MLicenses, Permits & Franchises$490,326Other Revenues$220,000Rents & Concessions$90,000Interest & Investment Income$41,661Fines, Forfeitures & Penalties$25,500
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 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗