Public Utilities Commission (water, power, sewer)
Department PUC · Public Works, Transportation & Commerce · $1.2B adopted (FY2019)
Adopted budget (FY2019)
$1.2B
Share of city spending
10.4%
Budgeted revenue
$1.2B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2019
Debt Service$364.5MNon-Personnel Services$268.8MIntrafund Transfers Out$265.4MSalaries$245.9MUnappropriated Rev Retained$201.0MMandatory Fringe Benefits$102.6MServices Of Other Depts$94.2MFacilities Maintenance$38.1MTransfers Out$33.7MMaterials & Supplies$30.3MCapital Outlay$20.4MUnappropriated Rev-Designated$18.0MProgrammatic Projects$4.7MCity Grant Program$2.9M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$441.7M
Overhead and Allocations · Spending−$94.5M
Transfer Adjustment-Source · Revenue−$442.8M
Adopted vs executed — FY2019, Operating funds
Adopted (operating)$904,651,697
Executed (operating)$525,279,159
Deviation−$379.4M (−41.9%)
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).
This deviation is a perimeter artifact. The SFPUC's budget sits across a fund structure where part of the Operating-fund budget is executed in other fund categories (debt service, capital), so large under-execution (for example −42% in FY2024) is a fund-structure artifact, not money left unspent.
Source
Adopted budget lines for department PUC, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗