Public Works, Transportation & Commerce — San Francisco budget FY2016

Adopted (FY2016)

$3.1B

Share of city spending

33.0%

Departments

Side

Spending

Departments in this service area — FY2016

Municipal Transportation Agency (Muni)32.4% of the area$1.0B Airport (SFO)27.8% of the area$875.7M PUC Water Department15.8% of the area$497.6M PUC Wastewater Enterprise8.4% of the area$264.8M Public Works5.8% of the area$182.9M Port3.4% of the area$108.5M PUC Hetch Hetchy2.8% of the area$88.7M Building Inspection2.3% of the area$71.9M

+ 3 smaller departments

Economic & Workforce Development1.2% of the area$36.4M Board of Appeals0.0% of the area$928,604 Public Utilities Commission (water, power, sewer)0.0% of the area$0

What kind of money — FY2016

Salaries$930.9M Debt Service$787.0M Mandatory Fringe Benefits$453.2M Non Personnel Services$447.9M Services of Other Depts$366.2M Intrafund Transfers Out$274.7M Capital Outlay$256.4M Operating Transfers Out$241.8M

+ 7 smaller categories

Overhead$158.8M Materials & Supplies$136.5M Unappropriated Revenue Retained$95.8M Facilities Maintenance$55.8M Unappropriated Revenue-Designated$30.7M City Grant Programs$28.7M Programmatic Projects$8.4M

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 2016, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗