Public Works — San Francisco budget FY2027

Adopted budget (FY2027)

$257.3M

Share of city spending

1.6%

Budgeted revenue

$143.8M

Service area

Public Works, Transportation & Commerce

Spending by category — FY2027

Salaries$161.3M Capital Outlay$87.1M Mandatory Fringe Benefits$69.6M Services Of Other Depts$50.4M Debt Service$21.0M Programmatic Projects$19.3M Non-Personnel Services$16.8M City Grant Program$5.7M Transfers Out$5.6M Materials & Supplies$5.4M Intrafund Transfers Out$2.3M Unappropriated Rev-Designated$1.2M

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$188.1M

Overhead and Allocations · Spending−$295,585

Transfer Adjustment-Source · Revenue−$185.0M

Where this department’s money comes from — FY2027

Expenditure Recovery$180.2M Intergovernmental: State$66.2M Charges for Services$35.5M Other Financing Sources$32.5M Unappropriated Fund Balance$9.3M Transfers In$2.5M IntraFund Transfers In$2.3M Licenses, Permits,& Franchises$326,004 Interest & Investment Income$45,943

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 2027, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗