Adopted (FY2019)
$54.6M
Department
City Administrator
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
GF-GSA-Facilities Mgmt Svcs$16.6M
GF-PUC-Light Heat & Power$10.0M
Leases Paid To Real Estate$2.7M
GF-Rent Paid To Real Estate$2.3M
GF-Arts Commission$2.3M
DT Technology Infrastructure$2.1M
GF-PUC-Hetch Hetchy$1.8M
Sr-DPW-Building Repair$1.7M
Show 54 more line items
GF-Risk Management Svcs (AAO)$1.6M
GF-Sheriff$1.3M
GF-Adm-General(AAO)$1.1M
Is-Purch-Centrl Shop-AutoMaint$1.0M
GF-Yerba Buena Gardens$1.0M
GF-City Attorney-Legal Service$990,100
Sr-DPW-Street Use & Mapping$885,000
Adm-Real Estate Special Svcs$872,728
PUC Sewer Service Charges$727,261
GF-HR-Workers' Comp Claims$663,912
Ef-PUC-Water Charges$616,000
DT Telecommunications Services$419,252
GF-Bus & Ecn Dev$400,000
GF-Parking & Traffic$320,000
Ef-Port Commission$250,000
GF-Children;Youth;& Family Svc$241,747
Ef-PUC-Water$200,000
GF-Police Security$198,478
Sr-DPW-Street Repair$141,000
DT Enterprise Tech Contracts$136,554
GF-Purch-General Office$126,500
GF-Social Services$124,750
GF-HR-Employee Relations$123,553
Is-Purch-Reproduction$118,500
GF-Chs-Toxic Waste&Haz Mat Svc$117,881
OCA-Labor Standard Enforcement$112,208
GF-HR-SF Fellows Program$94,760
Ef-SFGH-Medical Service$94,681
DT SFGov TV Services$94,245
Sr-DPW-Street Cleaning$91,000
GF-Rec & Park-Gardener$83,090
ADM Contract Monitoring$83,047
GF-Environment$80,000
GF-Hcn-Comm Health Network AAO$75,000
GF-Purch-Mail Services$65,904
DT Technology Projects$64,361
GF-City Planning$61,197
Sr-DPW-Urban Forestry$58,000
Is-Purch-Vehicle Leasing (AAO)$57,599
Is-Purch-Centrl Shop-FuelStock$55,610
GF-Con-Fast Team$50,000
GF-HRc Surety Bond$40,175
GF-Con-Management Services$40,000
GF-HR-Equal Emplymnt Opportuni$30,775
GF-Tax Collector$25,000
GF-War Memorial$18,954
GF-Chf-Youth Works$18,144
Is-GSA-Flet Pol-CarsHRe Vehcle$17,200
GF-PUC-Ueb$16,000
GF-Fire$10,000
Sr-DPW-Architecture$10,000
GF-HR-Drug Testing$6,949
GF-HR-Mgmt Training$6,440
Sr-DPW-General Administration$2,859
Line-item source: Budget (xdgd-c79v) ↗