Public Works — San Francisco budget FY2026

Adopted budget (FY2026)

$263.1M

Share of city spending

1.6%

Budgeted revenue

$156.0M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2026

Salaries$156.2M Capital Outlay$87.3M Mandatory Fringe Benefits$66.1M Services Of Other Depts$47.8M Programmatic Projects$19.8M Non-Personnel Services$16.8M Debt Service$16.7M City Grant Program$6.2M Transfers Out$5.5M Materials & Supplies$4.5M Unappropriated Rev-Designated$3.5M Intrafund Transfers Out$1.8M Overhead and Allocations$610,383

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$169.7M

Transfer Adjustment-Source · Revenue−$166.8M

Where this department’s money comes from — FY2026

Expenditure Recovery$162.4M Intergovernmental: State$66.3M Charges for Services$35.5M Other Financing Sources$32.5M Unappropriated Fund Balance$21.2M Transfers In$2.5M IntraFund Transfers In$1.8M Licenses, Permits,& Franchises$326,004 Interest & Investment Income$151,433

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$96,836,754

Executed (operating)$128,677,648

Deviation$31.8M (+32.9%)

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 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗