SFPUC Bureaus FY 07-08 Final Budget
Published: 02/05/2008
| Updated: 02/08/2008
Published By: Financial Services
Published By: Financial Services
Enclosed is the FY 07-08 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 $61.1 million, a net increase of $0.8 million over the FY 06-07 approved budget of $60.3 million.
The FY 07-08 budget includes resources, ten (10) new postions, to support the replacement of the SFPUC's customer billing and collections system (CIS) that has been deemed obsolete. The system replacement is anticipated to cost approxiamately $8.0 million with a project duration totaling 18 months. Approximately, $4.5 million is budgeted for FY 07/08 in continuing projects in Water and Wastewater.
The operating budget totals $61.1 million, a net increase of $0.8 million over the FY 06-07 approved budget of $60.3 million.
The FY 07-08 budget includes resources, ten (10) new postions, to support the replacement of the SFPUC's customer billing and collections system (CIS) that has been deemed obsolete. The system replacement is anticipated to cost approxiamately $8.0 million with a project duration totaling 18 months. Approximately, $4.5 million is budgeted for FY 07/08 in continuing projects in Water and Wastewater.
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SFPUC Bureaus FY 07-08 Final Budget - Part 1 (1375 KB) SFPUC Bureaus FY 07-08 Final Budget - Part 2 (1226 KB) 