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Insurance Expense

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $18.3M for insurance expense to 2 payees across 2 departments, 1.5% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 551110

Goods and services bought from outside the City.

$18.3M
paid in FY2027 · 1.5% of the City’s payments that year

Who was paid in FY2027

2 payees, 2 departments.

ALLIANT INSURANCE SERVICES INCADM GSA - City Administrator$18.0MALLIANT INSURANCE SERVICES INCCII Commty Invest & Infrstrctr$209,186
Arthur J. Gallagher Risk Mgmt Svcs LLCADM GSA - City Administrator$14,122

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

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 FY2027, by amount paid.

Community Based Org SrvcsSame kind of spending, FY2027$95.7MConstruction ContractsSame kind of spending, FY2027$19.5MBldg Struct Imprv-Direct PurchSame kind of spending, FY2027$17.4MOther Professional ServicesSame kind of spending, FY2027$11.3MOther Medical ServicesSame kind of spending, FY2027$10.1MWho gets paid by San FranciscoEvery vendor payment, by category and department