Public Utilities Commission (water, power, sewer)
Department PUC · Public Works, Transportation & Commerce · $1.6B adopted (FY2024)
Adopted budget (FY2024)
$1.6B
Share of city spending
10.9%
Budgeted revenue
$1.6B
Service area
Public Works, Transportation & Commerce
Spending by category — FY2024
Non-Personnel Services$583.6MDebt Service$435.5MSalaries$316.3MIntrafund Transfers Out$214.1MUnappropriated Rev Retained$132.7MMandatory Fringe Benefits$126.9MServices Of Other Depts$111.6MUnappropriated Rev-Designated$66.4MFacilities Maintenance$46.9MTransfers Out$46.6MMaterials & Supplies$39.9MCapital Outlay$15.6MProgrammatic Projects$2.9MCity Grant Program$2.8M
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$457.9M
Overhead and Allocations · Spending−$92.6M
Transfer Adjustment-Source · Revenue−$457.8M
Adopted vs executed — FY2024, Operating funds
Adopted (operating)$1,249,530,839
Executed (operating)$719,807,724
Deviation−$529.7M (−42.4%)
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 2024, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗