Adopted (FY2023)
$84.9M
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$20.5M
GF-PUC-Light Heat & Power$14.3M
GF-Rent Paid To Real Estate$8.1M
Sr-DPW-Engineering$4.7M
GF-Risk Management Svcs (AAO)$3.8M
Leases Paid To Real Estate$3.0M
GF-PUC-Hetch Hetchy$2.9M
GF-Adm-General(AAO)$2.8M
Show 59 more line items
ADM-Real Estate 49 SVN Rent$2.6M
DT Technology Infrastructure$2.6M
GF-HR-Workers' Comp Claims$1.6M
GF-Sheriff$1.5M
GF-Arts Commission$1.5M
GF-ADM-Digital Services$1.5M
GF-City Attorney-Legal Service$1.4M
Adm-Real Estate Special Svcs$1.1M
Sr-SAS-Building Repair$957,869
GF-City Planning$692,908
PUC Sewer Service Charges$691,960
Ef-PUC-Water$649,350
DT Telecommunications Services$602,535
Ef-PUC-Water Charges$568,811
Sr-CWP-Clean Water Department$525,000
GF-Parking & Traffic$425,000
GF-Purch-General Office$420,749
GF-HR-Equal Emplymnt Opportuni$404,775
GF-Bus & Ecn Dev$400,000
Sr-DPW-Building Repair$393,797
GF-Mayor'S - Cdbg$359,934
Sr-DPW-Urban Forestry$312,194
DT Enterprise Tech Contracts$280,415
Is-Purch-Centrl Shop-AutoMaint$263,400
GF-Children;Youth;& Family Svc$248,180
GF-Police Security$239,782
DT Technology Projects$235,633
Is-Purch-Reproduction$211,389
GF-Con-Fast Team$182,000
DT SFGov TV Services$143,650
GF-HR-Employee Relations$129,806
GF-DEC-Early Childhood$128,500
Ef-SFGH-Medical Service$115,026
OCA-Labor Standard Enforcement$112,208
ADM Contract Monitoring$110,087
GF-Chs-Toxic Waste&Haz Mat Svc$106,047
GF-Rec & Park-Gardener$103,090
Sr-DPW-Street Use & Mapping$103,000
Sr-SAS-Street Cleaning$80,962
GF-Environment$80,000
Sr-SAS-Street Repair$77,500
GF-Hcn-Comm Health Network AAO$77,250
Is-Purch-Centrl Shop-FuelStock$73,535
HRD Systems & Analytics$65,874
GF-Real Estate Service$60,638
GF-HRc Surety Bond$45,763
Sr-DPW-Street Cleaning$33,165
GF-Con-Management Services$30,000
GF-Tax Collector$28,177
Diversity Equity Inclusion$24,640
GF-War Memorial$21,298
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-SAS-Urban Forestry$4,453
Sr-DPW-General Administration$2,859
Line-item source: Budget (xdgd-c79v) ↗