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← San Francisco · Budget FY2017

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$18.0M
+ 6 smaller categoriesNon 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
Where this department’s money comes from — FY2017
Charges for Services$442.8MIntrafund Transfers In$36.3MOther Revenues$33.3MExpenditure Recovery$13.0MRents & Concessions$12.9MUnappropriated Fund Balance$10.7MInterest & Investment Income$1.9MOperating Transfers In$100,000
Source

Adopted budget lines for department WTR, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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