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← San Francisco · Budget FY2023

Sanitation & Streets

Department SAS · Public Works, Transportation & Commerce · $116.7M adopted (FY2023)

Adopted budget (FY2023)
$116.7M
Share of city spending
0.8%
Budgeted revenue
$27.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2023
Salaries$62.3MServices Of Other Depts$30.7MMandatory Fringe Benefits$28.2MProgrammatic Projects$14.2MCapital Outlay$10.3MCity Grant Program$6.9MNon-Personnel Services$5.6MMaterials & Supplies$3.3M
+ 4 smaller categoriesTransfers Out$2.3MIntrafund Transfers Out$1.9MUnappropriated Rev-Designated$1.4MFacilities Maintenance$514,989
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$50.9M
Overhead and Allocations · Spending−$11
Transfer Adjustment-Source · Revenue−$50.3M
Where this department’s money comes from — FY2023
Expenditure Recovery$46.7MIntergovernmental: State$16.3MCharges for Services$8.1MUnappropriated Fund Balance$3.0MIntraFund Transfers In$1.9MTransfers In$1.7MInterest & Investment Income$31,246
Source

Adopted budget lines for department SAS, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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