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← San Francisco · Budget FY2014

PUC Water Department

Department WTR · Public Works, Transportation & Commerce · $422.3M adopted (FY2014)

Adopted budget (FY2014)
$422.3M
Share of city spending
5.1%
Budgeted revenue
$422.3M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2014
Debt Service$218.8MServices of Other Depts$61.4MSalaries$55.9MIntrafund Transfers Out$44.9MOperating Transfers Out$33.3MMandatory Fringe Benefits$26.7MUnappropriated Revenue Retained$20.3MFacilities Maintenance$17.9M
+ 5 smaller categoriesMaterials & Supplies$13.6MNon Personnel Services$12.5MCapital Outlay$8.0MUnappropriated Revenue-Designated$5.4MCity Grant Programs$3.0M
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$90.4M
Allocated Charges · Spending−$9.2M
Transfer Adjustments-Sources · Revenue−$90.4M
Where this department’s money comes from — FY2014
Charges for Services$392.8MIntrafund Transfers In$44.9MOther Revenues$31.2MUnappropriated Fund Balance$19.8MExpenditure Recovery$12.2MRents & Concessions$10.6MInterest & Investment Income$1.2M
Source

Adopted budget lines for department WTR, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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