Public Works, Transportation & Commerce — San Francisco budget FY2014

Adopted (FY2014)

$2.7B

Share of city spending

32.9%

Departments

Side

Spending

Departments in this service area — FY2014

Municipal Transportation Agency (Muni)31.1% of the area$851.1M Airport (SFO)30.0% of the area$822.4M PUC Water Department15.4% of the area$422.3M PUC Wastewater Enterprise9.0% of the area$247.2M PUC Hetch Hetchy3.7% of the area$101.1M Public Works3.4% of the area$92.1M Port3.3% of the area$90.6M Building Inspection2.9% of the area$78.6M

+ 3 smaller departments

Economic & Workforce Development1.2% of the area$34.0M Board of Appeals0.0% of the area$942,085 Public Utilities Commission (water, power, sewer)0.0% of the area$0

What kind of money — FY2014

Salaries$816.2M Debt Service$670.3M Mandatory Fringe Benefits$418.7M Non Personnel Services$395.1M Services of Other Depts$334.4M Intrafund Transfers Out$290.2M Operating Transfers Out$206.0M Capital Outlay$153.5M

+ 7 smaller categories

Overhead$126.8M Materials & Supplies$126.3M Unappropriated Revenue Retained$112.0M Facilities Maintenance$50.1M Unappropriated Revenue-Designated$26.6M City Grant Programs$23.7M Programmatic Projects$6.8M

Negative lines

Transfer Adjustments-Uses−$980.1M

Allocated Charges−$36.5M

Source

Adopted budget lines for the “Public Works, Transportation & Commerce” service area, fiscal year 2014, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗