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← San Francisco · Budget FY2012

PUC Water Department

Department WTR · Public Works, Transportation & Commerce · $365.3M adopted (FY2012)

Adopted budget (FY2012)
$365.3M
Share of city spending
5.3%
Budgeted revenue
$365.3M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2012
Debt Service$159.6MServices of Other Depts$54.8MSalaries$53.1MIntrafund Transfers Out$40.4MProgrammatic Projects$35.3MOperating Transfers Out$30.6MMandatory Fringe Benefits$23.8MNon Personnel Services$15.0M
+ 6 smaller categoriesMaterials & Supplies$12.5MFacilities Maintenance$9.3MUnappropriated Revenue-Designated$4.3MOverhead$2.1MCapital Outlay$1.8MCity Grant Programs$1.6M
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$78.9M
Transfer Adjustments-Sources · Revenue−$78.9M
Where this department’s money comes from — FY2012
Charges for Services$334.7MOther Financing Sources$33.5MOther Revenues$30.8MIntrafund Transfers In$26.3MRents & Concessions$9.3MExpenditure Recovery$7.8MInterest & Investment Income$1.7M
Source

Adopted budget lines for department WTR, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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