SFWATER.ORG : FY 2006-07 SFPUC Bureaus Final Budget

FY 2006-07 SFPUC Bureaus Final Budget

Published: 12/26/2006 | Updated: 01/02/2007
Published By: Financial Services

Enclosed is the FY 06-07 operating budget for the San Francisco Public Utilities Commission Bureaus as recommended by the Mayor and approved by the Board of Supervisors.

The operating budget totals $60.3 million, a net increase of $3.3 million over FY 05-06 approved budget of $57.0 million. The increase funds salary standardization ($2.9 million) and several new programs. This budget reflects the following organizational changes:

Transfer of Water Conservation from Customer Services to the Water Enterprise

Transfer of Environmental/Regulatory Compliance from External Affairs to Infrastructure

Transfer of the Southeast Community Facilities from Wastewater to External Affairs

Consolidation of Fleet Management under Business Services Administration

Consolidation of SFPUC Security under General Manager

New funding was added to support several new programs including: fifty-eight (58) new positions to support the Water System Improvement Program (WSIP); funding for mainframe replacement and software licenses; additional support for Health & Safety training; and implementation of a Geographical Information System (GIS) mapping system and the Wastewater Capacity Fee Charge.

Attachments: (Help)

FY 2006-07 SFPUC Bureaus Final Budget - Part 1 of 4 (1041 KB)

FY 2006-07 SFPUC Bureaus Final Budget - Part 2 of 4 (852 KB)

FY 2006-07 SFPUC Bureaus Final Budget - Part 3 of 4 (947 KB)

FY 2006-07 SFPUC Bureaus Final Budget - Part 4 of 4 (969 KB)