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Other Public Safety Charges

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $62,598 for other public safety charges to 1 payee across 1 department, 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.

$62,598
paid in FY2022 · 0.0% of the City’s payments that year

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.

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 FY2022, by amount paid.

Lombard GarageSame kind of spending, FY2022$176,377Building Standards FeesSame kind of spending, FY2022$145,929Other Non-Operating RevenueSame kind of spending, FY2022$82,096Accounts PayableSame kind of spending, FY2022$54,416Fire Plan CheckingSame kind of spending, FY2022$52,059Who gets paid by San FranciscoEvery vendor payment, by category and department