Public Works — San Francisco budget FY2024

Adopted budget (FY2024)

$290.2M

Share of city spending

2.0%

Budgeted revenue

$170.4M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2024

Salaries$153.6M Capital Outlay$107.6M Mandatory Fringe Benefits$62.8M Services Of Other Depts$46.9M Non-Personnel Services$24.2M Materials & Supplies$21.1M Debt Service$10.5M City Grant Program$9.2M

+ 6 smaller categories

Programmatic Projects$9.1M Transfers Out$5.4M Unappropriated Rev-Designated$3.1M Intrafund Transfers Out$1.7M Facilities Maintenance$1.0M Overhead and Allocations$928,053

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$167.1M

Transfer Adjustment-Source · Revenue−$164.0M

Where this department’s money comes from — FY2024

Expenditure Recovery$160.0M Intergovernmental: State$63.9M Other Financing Sources$44.4M Charges for Services$29.7M Unappropriated Fund Balance$17.0M Interest & Investment Income$14.3M Transfers In$2.3M IntraFund Transfers In$1.7M

+ 2 smaller categories

Other Revenues$508,002 Licenses, Permits,& Franchises$498,000

Adopted vs executed — FY2024, Operating funds

Adopted (operating)$99.7M

Executed (operating)$113.7M

Deviation$14.0M (+14.1%)

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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗