BudgetAll fundsSewer Operations and Maintenance
Where does the Sewer Operations and Maintenance money come from and go?
Fund 760 (Sewer Operations and Maintenance) collected $489.7M in FY2025-26, the latest complete fiscal year; 98.1% of that came from other City funds. It spent $423.5M of its FY2025-26 budget of $661.2M. Its adopted budget for FY2026-27 is $694.2M.
Fees and charges for a service. City fund name: SEWER OPERATIONS & MAINTENANCE (fund 760). All City funds
By year
Budget years run July to June. Adopted is the appropriation in the adopted budget; budget is the appropriation after changes during the year, which can include money carried over; spent is what has been charged to that year's budget so far; committed is reserved under contracts and purchase orders but not yet paid. Revenue is what the fund collected in that fiscal year. Funds carry balances from year to year, so a year's revenue and spending are not a surplus or shortfall.
| Year | Adopted | Spent |
|---|---|---|
| FY2019-20 | $450.7M | $382.1M |
| FY2020-21 | $428.0M | $340.6M |
| FY2021-22 | $468.1M | $383.7M |
| FY2022-23 | $474.7M | $461.5M |
| FY2023-24 | $509.7M | $427.6M |
| FY2024-25 | $546.9M | $423.6M |
| FY2025-26 | $659.0M | $423.5M |
| FY2026-27in progress | $694.2M | $83.2M |
Download this table: ·
Revenue for FY2026-27 is not shown because the year is in progress. Spending against FY2025-26 and earlier budgets can still be recorded.
Where the money comes from, FY2025-26
Revenue the fund collected during the fiscal year, by the Controller's revenue source. Sources marked as from another City fund are transfers and reimbursements from other City funds, not new money from outside. Source names are the City's.
| Source | Collected | Share |
|---|---|---|
| Interfd Oper Trans-Sewer ConsFrom another City fund | $456.2M | 93.2% |
| Interfd Oper Trans-General FundFrom another City fund | $24.1M | 4.9% |
| Revenue From Recycled Water Sales | $5.5M | 1.1% |
| Interest Income-Scm | $3.6M | 0.7% |
| Union Release Time Reimbursements | $145K | 0.0% |
| Addl Interfd Trans-Res FD NON ReimFrom another City fund | $115K | 0.0% |
| Service to Harbor | $23K | 0.0% |
| Reimb of Prior Year Salary | $19K | 0.0% |
| Miscellaneous Revenue-Others | $500 | 0.0% |
| Refunds/reimb(zoo, REC & Parks) | $80 | 0.0% |
| All sources | $489.7M | 100% |
Download this table: ·
Where it goes, FY2025-26
Spending charged to the fund's FY2025-26 budget, by account, with each account's adopted amount for FY2026-27. Accounts are the City's: some are programs, some are the departments the fund pays for work, and some are transfers into other City funds.
| Account | FY2025-26 spent | FY2026-27 adopted |
|---|---|---|
| Bureau of SanitationNon-Departmental - Appropriations to Special Purpose Fund | $159.8M | $186.2M |
| Pw-Sanitation Expense and EquipmentNon-Departmental - Appropriations to Special Purpose Fund | $120.0M | $221.9M |
| Reimbursement of General Fund CostsNon-Departmental - Appropriations to Special Purpose Fund | $89.9M | $97.7M |
| Sanitation-Project RelatedNon-Departmental - Appropriations to Special Purpose Fund | $25.1M | $26.5M |
| General ServicesNon-Departmental - Appropriations to Special Purpose Fund | $5.5M | $6.0M |
| UtilitiesNon-Departmental - Appropriations to Special Purpose Fund | $3.8M | $52.2M |
| Department of Water and Power FeesNon-Departmental - Appropriations to Special Purpose Fund | $3.0M | $3.0M |
| Board of Public WorksNon-Departmental - Appropriations to Special Purpose Fund | $2.3M | $2.4M |
| PersonnelNon-Departmental - Appropriations to Special Purpose Fund | $2.3M | $2.7M |
| PoliceNon-Departmental - Appropriations to Special Purpose Fund | $2.3M | $2.4M |
| Liability ClaimsNon-Departmental - Appropriations to Special Purpose Fund | $2.1M | $5.4M |
| General Services Expense and EquipmentNon-Departmental - Appropriations to Special Purpose Fund | $2.1M | $2.2M |
| City AttorneyNon-Departmental - Appropriations to Special Purpose Fund | $1.8M | $852K |
| Petroleum ProductsNon-Departmental - Appropriations to Special Purpose Fund | $1.4M | $1.4M |
| Capital Finance AdministrationNon-Departmental - Appropriations to Special Purpose Fund | $706K | $706K |
| 11 smaller accounts (in the download below) | $1.4M | $82.7M |
| All accounts | $423.5M | $694.2M |
Download this table: ·
Sources
- Budget, spending, commitments and accounts: City Controller, City Budget and Expenditures (uyzw-yi8n), fund 760.
- Revenue by year and by source: City Controller, City Revenue (hfus-a659), fund 760.
- How funds are grouped and what each figure means: All City funds.