Economic & Workforce Development
Department ECN · Public Works, Transportation & Commerce · $81.0M adopted (FY2026)
Adopted budget (FY2026)
$81.0M
Share of city spending
0.5%
Budgeted revenue
$29.0M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2026
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$4.8M
Transfer Adjustment-Source · Revenue−$4.8M
Where this department’s money comes from — FY2026
Other Revenues$14.5MIntergovernmental: Federal$8.7MExpenditure Recovery$4.8MOther Local Taxes$2.0MUnappropriated Fund Balance$1.7MCharges for Services$645,000Intergovernmental: State$570,000Business Taxes$350,000Rents & Concessions$300,000Intergovernmental: Other$248,600Fines, Forfeiture, & Penalties$20,000
Adopted vs executed — FY2025, Operating funds
Adopted (operating)$1,909,910
Executed (operating)$2,346,798
Deviation$436,888 (+22.9%)
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 ECN, fiscal year 2026, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗