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← San Francisco · Budget FY2015

PUC Water Department

Department WTR · Public Works, Transportation & Commerce · $470.2M adopted (FY2015)

Adopted budget (FY2015)
$470.2M
Share of city spending
5.2%
Budgeted revenue
$470.2M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2015
Debt Service$244.8MServices of Other Depts$66.0MIntrafund Transfers Out$61.0MSalaries$57.7MOperating Transfers Out$36.8MUnappropriated Revenue Retained$29.2MMandatory Fringe Benefits$28.0MFacilities Maintenance$17.0M
+ 6 smaller categoriesMaterials & Supplies$13.6MNon Personnel Services$13.4MCapital Outlay$11.2MUnappropriated Revenue-Designated$8.8MCity Grant Programs$2.6MProgrammatic Projects$1.3M
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$112.1M
Allocated Charges · Spending−$9.2M
Transfer Adjustments-Sources · Revenue−$112.1M
Where this department’s money comes from — FY2015
Charges for Services$412.7MIntrafund Transfers In$61.0MUnappropriated Fund Balance$50.6MOther Revenues$31.6MExpenditure Recovery$14.3MRents & Concessions$10.9MInterest & Investment Income$1.2M
Source

Adopted budget lines for department WTR, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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