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← San Francisco · Budget FY2013

PUC Water Department

Department WTR · Public Works, Transportation & Commerce · $376.5M adopted (FY2013)

Adopted budget (FY2013)
$376.5M
Share of city spending
5.0%
Budgeted revenue
$376.5M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2013
Debt Service$180.6MServices of Other Depts$62.3MSalaries$54.8MIntrafund Transfers Out$36.2MOperating Transfers Out$35.1MMandatory Fringe Benefits$25.1MUnappropriated Revenue Retained$17.2MFacilities Maintenance$16.9M
+ 6 smaller categoriesMaterials & Supplies$13.6MNon Personnel Services$12.6MProgrammatic Projects$3.5MCity Grant Programs$3.0MUnappropriated Revenue-Designated$2.4MCapital Outlay$2.0M
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$81.8M
Allocated Charges · Spending−$7.0M
Transfer Adjustments-Sources · Revenue−$81.8M
Where this department’s money comes from — FY2013
Charges for Services$365.2MIntrafund Transfers In$36.2MOther Revenues$31.1MExpenditure Recovery$10.5MRents & Concessions$10.3MUnappropriated Fund Balance$3.8MInterest & Investment Income$1.2M
Source

Adopted budget lines for department WTR, fiscal year 2013, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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