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Other Safety Expenses

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $2.5M for other safety expenses to 76 payees across 17 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 545990

Goods and services bought from outside the City.

$2.5M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

76 payees, 17 departments.

STATE OF CA - GOVERNOR'S OFC OF EMER SVCDEM Emergency Management$606,651
RUBECON GENERAL CONTRACTING INCDPH Public Health$527,689
BEN'S ROOFING INCDPH Public Health$343,950
MCCLURE ELECTRIC INCDPH Public Health$220,273
ACME SURPLUS STOREREC Recreation & Park Commsn$147,711
MIGALE PAINTING CODPH Public Health$76,459

90 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 — FY2021: $19.2M. Bars are scaled to this category’s own peak year.

Departments in those payments

17 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.

Garage RentSame kind of spending, FY2019$2.8MElectricalSame kind of spending, FY2019$2.8MEquipment Purchase-BudgetSame kind of spending, FY2019$2.6MInventories-PurchaseSame kind of spending, FY2019$2.5MIntangible Asset DepreciableSame kind of spending, FY2019$2.3MWho gets paid by San FranciscoEvery vendor payment, by category and department