Public Works, Transportation & Commerce — San Francisco budget FY2017

Adopted (FY2017)

$3.4B

Share of city spending

33.7%

Departments

Side

Spending

Departments in this service area — FY2017

Municipal Transportation Agency (Muni)34.4% of the area$1.2B Airport (SFO)26.5% of the area$912.9M PUC Water Department13.6% of the area$467.0M PUC Wastewater Enterprise7.9% of the area$270.4M Public Works6.1% of the area$210.9M Port4.0% of the area$138.9M PUC Hetch Hetchy2.9% of the area$99.4M Building Inspection2.0% of the area$70.1M

+ 4 smaller departments

Economic & Workforce Development1.6% of the area$53.5M PUC Clean Power1.0% of the area$33.7M Board of Appeals0.0% of the area$970,380 Public Utilities Commission (water, power, sewer)0.0% of the area$0

What kind of money — FY2017

Salaries$996.2M Debt Service$768.7M Non Personnel Services$533.7M Mandatory Fringe Benefits$472.2M Services of Other Depts$386.8M Capital Outlay$369.8M Intrafund Transfers Out$312.1M Operating Transfers Out$288.2M

+ 8 smaller categories

Overhead$201.8M Materials & Supplies$131.9M Unappropriated Revenue Retained$99.6M Facilities Maintenance$54.0M Unappropriated Revenue-Designated$42.2M City Grant Programs$37.4M Programmatic Projects$12.2M Project Carryforward Budgets Only$3.1M

Negative lines

Transfer Adjustments-Uses−$1.2B

Allocated Charges−$50.1M

Source

Adopted budget lines for the “Public Works, Transportation & Commerce” service area, fiscal year 2017, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗