Public Utilities Commission (water, power, sewer)
Department PUC · Public Works, Transportation & Commerce · $1.3B adopted (FY2020)
Adopted budget (FY2020)
$1.3B
Share of city spending
10.3%
Budgeted revenue
$1.3B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2020
Debt Service$394.6MNon-Personnel Services$320.1MIntrafund Transfers Out$274.2MSalaries$259.0MUnappropriated Rev Retained$203.3MMandatory Fringe Benefits$110.8MServices Of Other Depts$99.3MFacilities Maintenance$37.4MTransfers Out$34.7MMaterials & Supplies$32.0MCapital Outlay$24.2MUnappropriated Rev-Designated$23.5MCity Grant Program$3.0MProgrammatic Projects$2.8M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$457.8M
Overhead and Allocations · Spending−$98.4M
Transfer Adjustment-Source · Revenue−$459.0M
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$964,484,667
Executed (operating)$550,683,342
Deviation−$413.8M (−42.9%)
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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗