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← San Francisco · Budget FY2010

PUC Water Department

Department WTR · Public Works, Transportation & Commerce · $264.5M adopted (FY2010)

Adopted budget (FY2010)
$264.5M
Share of city spending
4.0%
Budgeted revenue
$266.0M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2010
Debt Service$70.2MSalaries$54.7MServices of Other Depts$48.8MIntrafund Transfers Out$47.1MCapital Outlay$42.1MOperating Transfers Out$36.7MMandatory Fringe Benefits$19.3MNon Personnel Services$17.1MMaterials & Supplies$11.6MFacilities Maintenance$6.3MOther Support & Care Of Persons$426,926
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$89.9M
Transfer Adjustments-Sources · Revenue−$89.9M
Where this department’s money comes from — FY2010
Charges for Services$276.1MIntrafund Transfers In$47.1MRents & Concessions$10.0MOther Financing Sources$6.5MExpenditure Recovery$6.0MOther Revenues$4.6MUnappropriated Fund Balance$3.5MInterest & Investment Income$1.9M
Source

Adopted budget lines for department WTR, fiscal year 2010, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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