Public Works
Department DPW · Public Works, Transportation & Commerce · $182.9M adopted (FY2016)
Adopted budget (FY2016)
$182.9M
Share of city spending
1.9%
Budgeted revenue
$182.9M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2016
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$155.2M
Transfer Adjustments-Sources · Revenue−$155.2M
Where this department’s money comes from — FY2016
Expenditure Recovery$154.7MGFS$113.5MIntergovernmental Revenues-State$21.8MIntergovernmental Revenues-Federal$20.7MCharges for Services$19.2MOther Revenues$6.7MLicenses, Permits & Franchises$679,816Intrafund Transfers In$521,073Unappropriated Fund Balance$180,000Rents & Concessions$90,000Interest & Investment Income$41,661Fines, Forfeitures & Penalties$25,144
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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗