Public Works, Transportation & Commerce — San Francisco budget FY2015

Adopted (FY2015)

$3.1B

Share of city spending

33.8%

Departments

Side

Spending

Departments in this service area — FY2015

Municipal Transportation Agency (Muni)30.8% of the area$945.2M Airport (SFO)29.7% of the area$909.8M PUC Water Department15.3% of the area$470.2M PUC Wastewater Enterprise8.7% of the area$266.2M Public Works4.9% of the area$150.5M Port3.5% of the area$108.7M Building Inspection3.0% of the area$92.3M PUC Hetch Hetchy2.9% of the area$88.7M

+ 3 smaller departments

Economic & Workforce Development1.0% of the area$32.2M Board of Appeals0.0% of the area$964,380 Public Utilities Commission (water, power, sewer)0.0% of the area$0

What kind of money — FY2015

Salaries$875.2M Debt Service$715.0M Mandatory Fringe Benefits$488.3M Non Personnel Services$444.7M Intrafund Transfers Out$372.1M Services of Other Depts$354.8M Capital Outlay$253.2M Operating Transfers Out$229.7M

+ 8 smaller categories

Overhead$150.2M Materials & Supplies$131.8M Unappropriated Revenue Retained$91.5M Facilities Maintenance$60.6M Unappropriated Revenue-Designated$43.7M City Grant Programs$24.2M Programmatic Projects$6.8M Project Carryforward Budgets Only$1.2M

Negative lines

Transfer Adjustments-Uses−$1.1B

Allocated Charges−$38.8M

Source

Adopted budget lines for the “Public Works, Transportation & Commerce” service area, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗