Public Works
Department DPW · Public Works, Transportation & Commerce · $236.5M adopted (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
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$150.8M
Overhead and Allocations · Spending−$8.4M
Transfer Adjustment-Source · Revenue−$147.7M
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$75.5M
Executed (operating)$77.7M
Deviation$2.2M (+2.9%)
Every comparable year
2019−56.2%
2020+2.9%
2021+4.8%
2022+3.0%
2023+254.2%
2024+14.1%
2025+32.9%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
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) ↗