Public Works — San Francisco budget FY2022

Adopted budget (FY2022)

$202.3M

Share of city spending

1.5%

Budgeted revenue

$106.3M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2022

Salaries$137.4M Capital Outlay$61.0M Mandatory Fringe Benefits$52.4M Services Of Other Depts$48.4M Non-Personnel Services$19.5M Programmatic Projects$16.8M City Grant Program$8.4M Materials & Supplies$5.7M

+ 5 smaller categories

Unappropriated Rev-Designated$3.9M Transfers Out$3.1M Intrafund Transfers Out$2.5M Facilities Maintenance$790,466 Overhead and Allocations$2

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$157.7M

Transfer Adjustment-Source · Revenue−$154.6M

Where this department’s money comes from — FY2022

Expenditure Recovery$152.1M Intergovernmental: State$56.1M Charges for Services$28.7M Unappropriated Fund Balance$9.8M Other Financing Sources$9.0M Other Revenues$2.5M IntraFund Transfers In$2.5M Licenses, Permits,& Franchises$133,000

+ 1 smaller categories

Interest & Investment Income$41,661

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$78.5M

Executed (operating)$80.9M

Deviation$2.4M (+3.0%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗