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SFPUC reports drought‑related revenue shortfalls but meets reserve targets

San Francisco Public Utilities Commission · September 27, 2016
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The SFPUC reported year‑end pre‑audit numbers showing drought‑related revenue declines across water, wastewater and power enterprises; mitigation with one‑time savings left reserve and coverage ratios within policy targets. Staff previewed the biennial budget adjustments and next steps for policy reviews.

San Francisco — At its Sept. 27 meeting the San Francisco Public Utilities Commission reviewed Q4 pre‑audit financials and a biennial budget recap covering fiscal years '17–'18.

Eric Sandler, CFO and Assistant General Manager of Business Services, told commissioners drought conditions reduced revenues: the Water Enterprise declined about $57 million (the largest share from a $43 million drop in wholesale revenues), Wastewater about $11 million and Power…

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