Operating and Capital Budgets

Below are the budgetary status reports for the three Enterprises' annual operating budgets. Older status reports are available by request.

The adopted Budget supports the mission of the SFPUC to provide its customers with high quality, efficient and reliable water, wastewater, and power services in a manner that is inclusive of environmental and community interests, and that sustains the resources entrusted to the SFPUC's care.

The Budget is aligned with the SFPUC's long-term strategic goals and objectives, as outlined in the SFPUC Long-Term Strategic Plan.

• Fiscal Year 2022-23 & FY 2023-24 Budget
• Fiscal Year 2020-21 & FY 2021-22 Budget
• Fiscal Year 2018-19 & FY 2019-20 Budget
• Fiscal Year 2016-17 & FY 2017-18 Budget

The Government Finance Officers Association has awarded us the Distinguished Budget Presentation Award.

• Fiscal Year 2022-23 Capital Budget and Ten Year Capital Plan
• Fiscal Year 2023-24 to Fiscal Year 2032-33 10-Year Capital Plan
• Fiscal Year 2024-25 to Fiscal Year 2033-34 10-Year Capital Plan

The SFPUC is currently developing its FY 2022-23 and FY 2023-24 Biennial Budget. Relevant documents will be posted here.

• Commission Presentation 9.28.21, Budget Process Introduction