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Insurance Expense

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $21.1M for insurance expense to 8 payees across 6 departments, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 551110

Goods and services bought from outside the City.

$21.1M
paid in FY2019 · 0.2% of the City’s payments that year

Who was paid in FY2019

8 payees, 6 departments.

ALLIANT INSURANCE SERVICES INCADM GSA - City Administrator$12.8M
AON RISK INSURANCE SERVICES WEST INCADM GSA - City Administrator$2.9M
MERRIWETHER & WILLIAMS INSURANCE SVC INCADM GSA - City Administrator$2.1M
ARTHUR J GALLAGHER & CO INS BRK OF CALIFADM GSA - City Administrator$1.5M
STATE OF CALIF -DEPT OF INDL RELATIONSMTA Municipal Transprtn Agncy$1.4M
ALLIANT INSURANCE SERVICES INCCII Commty Invest & Infrstrctr$221,211

3 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2025: $52.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

6 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2019, by amount paid.

Other Current ExpensesSame kind of spending, FY2019$28.3MIHSS Contract PaymentsSame kind of spending, FY2019$25.2MRent Assist-Behalf Of ClientsSame kind of spending, FY2019$21.5MTransportation ServicesSame kind of spending, FY2019$17.5MData Processing EquipmentSame kind of spending, FY2019$16.6MWho gets paid by San FranciscoEvery vendor payment, by category and department