Public Works, Transportation & Commerce — San Francisco budget FY2012

Adopted (FY2012)

$2.4B

Share of city spending

35.3%

Departments

Side

Spending

Departments in this service area — FY2012

Municipal Transportation Agency (Muni)31.8% of the area$778.2M Airport (SFO)29.7% of the area$725.8M PUC Water Department14.9% of the area$365.3M PUC Wastewater Enterprise9.6% of the area$235.3M PUC Hetch Hetchy5.0% of the area$122.9M Port3.2% of the area$77.9M Public Works2.8% of the area$67.5M Building Inspection2.0% of the area$47.7M

+ 3 smaller departments

Economic & Workforce Development1.0% of the area$25.6M Board of Appeals0.0% of the area$925,289 Public Utilities Commission (water, power, sewer)0.0% of the area$0

What kind of money — FY2012

Salaries$721.7M Debt Service$564.5M Non Personnel Services$477.2M Mandatory Fringe Benefits$362.0M Services of Other Depts$309.8M Intrafund Transfers Out$274.0M Programmatic Projects$133.3M Materials & Supplies$119.0M

+ 6 smaller categories

Capital Outlay$109.0M Overhead$96.3M Operating Transfers Out$88.9M Facilities Maintenance$29.4M Unappropriated Revenue-Designated$13.4M City Grant Programs$12.5M

Negative lines

Transfer Adjustments-Uses−$849.9M

Allocated Charges−$13.7M

Source

Adopted budget lines for the “Public Works, Transportation & Commerce” service area, fiscal year 2012, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗