Public Utilities Commission (water, power, sewer)
Department PUC · Public Works, Transportation & Commerce · $1.3B adopted (FY2022)
Adopted budget (FY2022)
$1.3B
Share of city spending
10.2%
Budgeted revenue
$1.4B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2022
Debt Service$406.8MNon-Personnel Services$401.3MSalaries$283.1MIntrafund Transfers Out$246.5MUnappropriated Rev Retained$167.6MMandatory Fringe Benefits$120.8MServices Of Other Depts$101.8MTransfers Out$47.1MFacilities Maintenance$41.6MMaterials & Supplies$35.1MCapital Outlay$20.8MProgrammatic Projects$3.9MCity Grant Program$2.8M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$446.5M
Overhead and Allocations · Spending−$82.9M
Transfer Adjustment-Source · Revenue−$445.2M
Adopted vs executed — FY2022, Operating funds
Adopted (operating)$1,078,785,912
Executed (operating)$616,733,392
Deviation−$462.1M (−42.8%)
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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗