Public Works
Department DPW · Public Works, Transportation & Commerce · $210.9M adopted (FY2017)
Adopted budget (FY2017)
$210.9M
Share of city spending
2.1%
Budgeted revenue
$210.9M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2017
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$165.1M
Transfer Adjustments-Sources · Revenue−$165.1M
Where this department’s money comes from — FY2017
Expenditure Recovery$164.2MGFS$123.2MOther Revenues$22.7MIntergovernmental Revenues-Federal$22.1MCharges for Services$21.4MIntergovernmental Revenues-State$18.8MUnappropriated Fund Balance$1.3MIntrafund Transfers In$900,866Operating Transfers In$627,039Licenses, Permits & Franchises$624,167Rents & Concessions$90,000Interest & Investment Income$41,661Fines, Forfeitures & Penalties$21,250
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 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗