PUC Water Department
Department WTR · Public Works, Transportation & Commerce · $467.0M adopted (FY2017)
Adopted budget (FY2017)
$467.0M
Share of city spending
4.6%
Budgeted revenue
$467.0M
Service area
Public Works, Transportation & Commerce
Spending by category — FY2017
Debt Service$260.1MServices of Other Depts$65.7MSalaries$61.9MIntrafund Transfers Out$36.3MOperating Transfers Out$34.6MMandatory Fringe Benefits$27.8MUnappropriated Revenue Retained$18.3MFacilities Maintenance$18.0MNon Personnel Services$14.2MMaterials & Supplies$13.2MCapital Outlay$6.4MCity Grant Programs$2.2MProgrammatic Projects$1.0MUnappropriated Revenue-Designated$176,284
Offsets & adjustments
Transfer Adjustments-Uses · Spending−$83.9M
Allocated Charges · Spending−$9.2M
Transfer Adjustments-Sources · Revenue−$83.9M
Source
Adopted budget lines for department WTR, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗