San Francisco Public Works Annual Report Fiscal Year 2015-16 | Page 12
SAN FRANCISCO PUBLIC WORKS ANNUAL REPORT FISCAL YEAR 2015-16
BUDGET – $256 Million
Debt Service, 2%
Retiree Health, 3%
Building Design
and Construction, 18%
General Administration, 13%
Street and Sewer Repair, 6%
EXPENDITURES
Infrastructure Design
and Construction, 21%
Street
Environmental
Services, 17%
Street-use and Mapping, 7 %
Urban Forestry, 7%
Building Repair, 7%