Public Works — San Francisco budget FY2023

Adopted budget (FY2023)

$163.8M

Share of city spending

1.2%

Budgeted revenue

$134.2M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2023

Capital Outlay$93.3M Salaries$81.0M Mandatory Fringe Benefits$34.5M Services Of Other Depts$33.7M Non-Personnel Services$16.4M Debt Service$8.9M Programmatic Projects$8.0M Transfers Out$3.0M Materials & Supplies$2.8M City Grant Program$2.3M Unappropriated Rev-Designated$1.3M Intrafund Transfers Out$623,907 Overhead and Allocations$509,916

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$122.6M

Transfer Adjustment-Source · Revenue−$120.2M

Where this department’s money comes from — FY2023

Expenditure Recovery$119.0M Other Financing Sources$55.7M Intergovernmental: State$46.7M Charges for Services$18.5M Unappropriated Fund Balance$13.2M IntraFund Transfers In$623,907 Transfers In$557,555 Licenses, Permits,& Franchises$168,000 Interest & Investment Income$10,415

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$27,138,673

Executed (operating)$96,118,137

Deviation$69.0M (+254.2%)

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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗