Public Utilities Commission (water, power, sewer)
Department PUC · Public Works, Transportation & Commerce · $1.5B adopted (FY2023)
Adopted budget (FY2023)
$1.5B
Share of city spending
10.5%
Budgeted revenue
$1.5B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2023
Non-Personnel Services$467.7MDebt Service$452.3MSalaries$304.4MIntrafund Transfers Out$212.3MUnappropriated Rev Retained$132.4MMandatory Fringe Benefits$128.5MServices Of Other Depts$106.4MUnappropriated Rev-Designated$51.5MTransfers Out$49.7MFacilities Maintenance$45.1MMaterials & Supplies$36.6MCapital Outlay$17.6MCity Grant Program$2.8MProgrammatic Projects$2.2M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$442.3M
Overhead and Allocations · Spending−$95.6M
Transfer Adjustment-Source · Revenue−$442.3M
Adopted vs executed — FY2023, Operating funds
Adopted (operating)$1,178,278,805
Executed (operating)$684,602,503
Deviation−$493.7M (−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 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗