Public Works — San Francisco budget FY2021

Adopted budget (FY2021)

$194.2M

Share of city spending

1.4%

Budgeted revenue

$99.6M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2021

Salaries$130.5M Mandatory Fringe Benefits$52.7M Capital Outlay$48.9M Services Of Other Depts$46.1M City Grant Program$25.2M Non-Personnel Services$19.4M Programmatic Projects$12.2M Materials & Supplies$6.9M

+ 5 smaller categories

Unappropriated Rev-Designated$6.1M Transfers Out$3.1M Intrafund Transfers Out$922,081 Facilities Maintenance$617,110 Overhead and Allocations$117,819

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$158.6M

Transfer Adjustment-Source · Revenue−$157.7M

Other Revenues · Revenue−$6.6M

Where this department’s money comes from — FY2021

Expenditure Recovery$154.6M Intergovernmental: State$53.8M Charges for Services$28.8M Unappropriated Fund Balance$13.6M Intergovernmental: Federal$8.0M IntraFund Transfers In$3.1M Interest & Investment Income$1.6M Licenses, Permits,& Franchises$295,500

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$73.3M

Executed (operating)$76.8M

Deviation$3.5M (+4.8%)

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 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗