Adopted (FY2022)
$73.6M
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$19.4M
GF-PUC-Light Heat & Power$11.8M
GF-Rent Paid To Real Estate$8.5M
Leases Paid To Real Estate$3.4M
Sr-DPW-Engineering$3.4M
GF-Risk Management Svcs (AAO)$3.3M
GF-PUC-Hetch Hetchy$2.4M
ADM-Real Estate 49 SVN Rent$2.4M
Show 53 more line items
DT Technology Infrastructure$2.2M
Sr-DPW-Building Repair$1.5M
GF-Sheriff$1.4M
GF-Adm-General(AAO)$1.2M
GF-City Attorney-Legal Service$1.2M
GF-Arts Commission$1.2M
Adm-Real Estate Special Svcs$953,246
GF-HR-Workers' Comp Claims$914,694
Ef-PUC-Water$714,000
DT Telecommunications Services$628,367
PUC Sewer Service Charges$608,717
Ef-PUC-Water Charges$533,708
Sr-CWP-Clean Water Department$525,000
GF-Yerba Buena Gardens$500,000
GF-City Planning$427,000
GF-Purch-General Office$410,837
GF-Bus & Ecn Dev$400,000
DT Technology Projects$374,633
GF-Parking & Traffic$350,000
DT Enterprise Tech Contracts$343,914
GF-Children;Youth;& Family Svc$248,180
Is-Purch-Reproduction$206,041
GF-Police Security$194,282
Is-Purch-Centrl Shop-AutoMaint$190,382
GF-Social Services$128,500
GF-HR-Employee Relations$127,261
GF-Con-Internal Audits$113,464
OCA-Labor Standard Enforcement$112,208
Sr-DPW-Street Cleaning$112,109
GF-Chs-Toxic Waste&Haz Mat Svc$106,047
Ef-SFGH-Medical Service$103,215
GF-Rec & Park-Gardener$103,090
Sr-DPW-Street Use & Mapping$103,000
ADM Contract Monitoring$98,056
DT SFGov TV Services$97,921
GF-Environment$80,000
GF-Hcn-Comm Health Network AAO$77,250
GF-Real Estate Service$57,750
Is-Purch-Centrl Shop-FuelStock$51,322
GF-HRc Surety Bond$45,075
GF-Immigrant and Language Serv$32,376
GF-HR-Equal Emplymnt Opportuni$30,775
GF-Con-Management Services$30,000
GF-Tax Collector$28,177
GF-War Memorial$20,091
GF-Chf-Youth Works$18,144
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-Urban Forestry$5,737
Sr-DPW-General Administration$2,859
Line-item source: Budget (xdgd-c79v) ↗