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Other Public Safety Charges

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $175,410 for other public safety charges to 1 payee across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 460699

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$175,410
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

1 payees, 2 departments.

Single Payment PayeesPOL Police$175,135
Single Payment PayeesFIR Fire Department$275

Spent by year

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

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

Tallest bar — FY2020: $253,225. 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 FY2025, by amount paid.

Building Permit AlterationsSame kind of spending, FY2025$253,477Lombard GarageSame kind of spending, FY2025$205,870Plan CheckingSame kind of spending, FY2025$183,374Prior Year Settlement-MedicareSame kind of spending, FY2025$163,854Building Standards FeesSame kind of spending, FY2025$128,585Who gets paid by San FranciscoEvery vendor payment, by category and department