Public Works — San Francisco budget FY2019

Adopted budget (FY2019)

$378.8M

Share of city spending

3.4%

Budgeted revenue

$146.6M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2019

Capital Outlay$156.1M 999985$117.6M Salaries$105.9M Mandatory Fringe Benefits$50.5M Services Of Other Depts$43.1M Non-Personnel Services$21.8M City Grant Program$7.5M Materials & Supplies$5.3M Facilities Maintenance$4.3M Transfers Out$3.1M Programmatic Projects$3.0M Intrafund Transfers Out$830,489

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$113.8M

Overhead and Allocations · Spending−$26.5M

Transfer Adjustment-Source · Revenue−$110.7M

Where this department’s money comes from — FY2019

Expenditure Recovery$109.9M Intergovernmental: State$49.4M Other Revenues$48.4M Charges for Services$32.7M Intergovernmental: Federal$14.6M IntraFund Transfers In$830,489 Unappropriated Fund Balance$754,787 Licenses, Permits,& Franchises$594,275 Interest & Investment Income$41,661 Fines, Forfeiture, & Penalties$37,375

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$208,074,958

Executed (operating)$91,092,146

Deviation−$117.0M (−56.2%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗