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← San Francisco · Budget FY2011

PUC Water Department

Department WTR · Public Works, Transportation & Commerce · $316.1M adopted (FY2011)

Adopted budget (FY2011)
$316.1M
Share of city spending
4.7%
Budgeted revenue
$316.1M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2011
Debt Service$117.5MSalaries$53.5MServices of Other Depts$51.8MIntrafund Transfers Out$46.2MOperating Transfers Out$38.0MProgrammatic Projects$31.9MMandatory Fringe Benefits$21.9MNon Personnel Services$16.6M
+ 5 smaller categoriesMaterials & Supplies$12.0MFacilities Maintenance$8.1MCapital Outlay$7.4MCity Grant Programs$1.4MUnappropriated Revenue-Designated$1.1M
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$91.1M
Transfer Adjustments-Sources · Revenue−$91.1M
Where this department’s money comes from — FY2011
Charges for Services$304.1MIntrafund Transfers In$46.2MOther Revenues$27.1MRents & Concessions$12.8MOther Financing Sources$8.3MExpenditure Recovery$7.0MInterest & Investment Income$1.7M
Source

Adopted budget lines for department WTR, fiscal year 2011, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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