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← San Francisco · Budget FY2016

PUC Water Department

Department WTR · Public Works, Transportation & Commerce · $497.6M adopted (FY2016)

Adopted budget (FY2016)
$497.6M
Share of city spending
5.2%
Budgeted revenue
$497.6M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2016
Debt Service$268.9MServices of Other Depts$64.7MIntrafund Transfers Out$63.7MSalaries$60.3MUnappropriated Revenue Retained$37.5MOperating Transfers Out$36.6MMandatory Fringe Benefits$26.8MFacilities Maintenance$16.9M
+ 6 smaller categoriesMaterials & Supplies$13.9MNon Personnel Services$13.8MCapital Outlay$11.1MUnappropriated Revenue-Designated$3.5MCity Grant Programs$2.6MProgrammatic Projects$1.3M
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$115.1M
Allocated Charges · Spending−$9.2M
Transfer Adjustments-Sources · Revenue−$115.1M
Where this department’s money comes from — FY2016
Charges for Services$465.1MIntrafund Transfers In$63.7MOther Revenues$31.6MUnappropriated Fund Balance$24.0MExpenditure Recovery$14.7MRents & Concessions$11.7MInterest & Investment Income$1.5MOperating Transfers In$200,000
Source

Adopted budget lines for department WTR, fiscal year 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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