Public Works — San Francisco budget FY2020

Adopted budget (FY2020)

$236.5M

Share of city spending

1.9%

Budgeted revenue

$101.4M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2020

Capital Outlay$113.7M Salaries$112.3M Mandatory Fringe Benefits$55.3M Services Of Other Depts$51.8M Non-Personnel Services$23.1M Programmatic Projects$14.7M City Grant Program$11.5M Materials & Supplies$5.4M Facilities Maintenance$4.3M Transfers Out$3.1M Intrafund Transfers Out$540,701

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$150.8M

Overhead and Allocations · Spending−$8.4M

Transfer Adjustment-Source · Revenue−$147.7M

Where this department’s money comes from — FY2020

Expenditure Recovery$147.1M Intergovernmental: State$39.5M Charges for Services$36.0M Intergovernmental: Federal$11.8M Other Revenues$8.3M Other Financing Sources$2.8M Unappropriated Fund Balance$2.3M Licenses, Permits,& Franchises$581,254 IntraFund Transfers In$540,701 Interest & Investment Income$41,661 Fines, Forfeiture, & Penalties$37,375

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$75,491,243

Executed (operating)$77,705,564

Deviation$2.2M (+2.9%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗