Public Works
Department DPW · Public Works, Transportation & Commerce · $150.5M adopted (FY2015)
Adopted budget (FY2015)
$150.5M
Share of city spending
1.7%
Budgeted revenue
$150.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2015
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$139.1M
Transfer Adjustments-Sources · Revenue−$139.1M
Where this department’s money comes from — FY2015
Expenditure Recovery$138.1MGFS$88.0MIntergovernmental Revenues-State$34.7MCharges for Services$17.9MOther Revenues$9.1MIntrafund Transfers In$1.0MLicenses, Permits & Franchises$463,800Unappropriated Fund Balance$202,401Rents & Concessions$90,000Interest & Investment Income$41,661Fines, Forfeitures & Penalties$15,000
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 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗