Adopted (FY2024)
$85.8M
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$20.4M
GF-PUC-Light Heat & Power$16.6M
GF-Rent Paid To Real Estate$8.1M
Sr-DPW-Engineering$5.4M
GF-Risk Management Svcs (AAO)$4.2M
GF-Adm-General(AAO)$2.9M
DT Technology Infrastructure$2.9M
Leases Paid To Real Estate$2.7M
Show 56 more line items
ADM-Real Estate 49 SVN Rent$2.7M
GF-Sheriff$1.6M
Sr-DPW-Building Repair$1.6M
GF-HR-Workers' Comp Claims$1.5M
GF-City Attorney-Legal Service$1.4M
Adm-Real Estate Special Svcs$1.3M
Sr-CWP-Clean Water Department$1.0M
GF-PUC-Hetch Hetchy$977,956
GF-Purch-General Office$911,957
Ef-PUC-Water$701,040
DT Telecommunications Services$606,041
GF-ADM-Digital Services$594,285
GF-City Planning$588,022
GF-Arts Commission$475,000
Ef-PUC-Water Charges$432,520
PUC Sewer Service Charges$426,588
GF-Parking & Traffic$425,000
GF-Bus & Ecn Dev$400,000
GF-HR-Equal Emplymnt Opportuni$399,691
GF-Mayor'S - Cdbg$368,324
DT Enterprise Tech Contracts$347,777
GF-PUC-Ueb$327,250
Sr-DPW-Urban Forestry$316,855
Is-Purch-Centrl Shop-AutoMaint$255,589
GF-Police Security$243,088
GF-Children;Youth;& Family Svc$226,650
DT Technology Projects$213,864
Is-Purch-Reproduction$211,389
GF-Con-Fast Team$187,460
DT SFGov TV Services$155,484
GF-HR-Employee Relations$135,011
GF-DEC-Early Childhood$128,500
Ef-SFGH-Medical Service$115,026
ADM Contract Monitoring$112,332
OCA-Labor Standard Enforcement$112,208
HRD Systems & Analytics$109,263
GF-Chs-Toxic Waste&Haz Mat Svc$106,047
GF-Rec & Park-Gardener$103,090
GF-Environment$90,000
GF-Hcn-Comm Health Network AAO$77,250
Is-Purch-Centrl Shop-FuelStock$68,630
Sr-DPW-Street Cleaning$64,818
GF-Con-Internal Audits$51,200
GF-HRc Surety Bond$45,930
Ef-PUC-Admin Svc$40,000
GF-Con-Management Services$30,000
GF-Tax Collector$28,177
GF-HR-Mgmt Training$27,700
Diversity Equity Inclusion$24,252
GF-War Memorial$21,298
GF-Chf-Youth Works$18,144
GF-Fire$10,000
Sr-DPW-Architecture$10,000
GF-HR-Drug Testing$6,949
GF-Real Estate Service$6,420
Sr-DPW-General Administration$2,859
Line-item source: Budget (xdgd-c79v) ↗