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SFPUC adopts largely flat $697.8 million budget, approves capital plan and efficiency strategy

San Francisco Public Utilities Commission · February 10, 2009
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Summary

The San Francisco Public Utilities Commission adopted a combined FY2009–10 operating and capital budget totaling $697.8 million, approved a 10‑year capital plan and accepted efficiency and strategic plans, while directing staff to bring supplemental appropriations for wastewater and the automated meter project before June 30.

The San Francisco Public Utilities Commission on Feb. 10 adopted a combined operating and capital budget for fiscal 2009–10 that holds net change to roughly $4 million year‑over‑year, bringing total proposed sources and uses to $697.8 million.

Todd Reitz, assistant general manager and chief financial officer, said the operating budget before the commission is $577.1 million and the capital budget $120.7 million, and noted $20.6 million of new proposals are already included in the package. “The proposed budget is meant to be flat year over year with sources increasing $4,000,000 and uses…

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