Adopted (FY2025)
$88.8M
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$22.0M
GF-PUC-Light Heat & Power$19.1M
GF-Rent Paid To Real Estate$8.1M
GF-Risk Management Svcs (AAO)$5.1M
DT Technology Infrastructure$3.0M
Sr-DPW-Engineering$3.0M
GF-Adm-General(AAO)$2.8M
ADM-Real Estate 49 SVN Rent$2.7M
Show 56 more line items
Leases Paid To Real Estate$2.3M
GF-HR-Workers' Comp Claims$2.1M
Sr-DPW-Building Repair$1.7M
GF-City Attorney-Legal Service$1.4M
Adm-Real Estate Special Svcs$1.4M
GF-Sheriff$1.0M
GF-Purch-General Office$998,651
GF-Arts Commission$925,000
DT Telecommunications Services$824,013
GF-City Planning$780,758
Ef-PUC-Water Charges$719,709
PUC Sewer Service Charges$711,493
GF-PUC-Hetch Hetchy$695,000
GF-Bus & Ecn Dev$661,000
GF-ADM-Digital Services$573,448
GF-Parking & Traffic$480,000
Sr-CWP-Clean Water Department$475,000
DT Enterprise Tech Contracts$425,988
GF-Mayor'S - Cdbg$388,256
Sr-DPW-Urban Forestry$327,945
ADM Contract Monitoring$306,046
GF-HR-EMPLOYMENTSERVICES$298,275
Ef-PUC-Water$290,000
GF-HR-Equal Emplymnt Opportuni$288,337
GF-Police Security$226,777
GF-Children;Youth;& Family Svc$226,650
Is-Purch-Centrl Shop-AutoMaint$224,178
DT Technology Projects$204,705
Is-Purch-Reproduction$199,389
GF-Con-Fast Team$187,460
GF-PUC-Ueb$186,000
GF-HR-Employee Relations$139,062
DT Citywide Public Cloud$133,938
DT SFGov TV Services$124,559
Ef-SFGH-Medical Service$115,026
GF-Chs-Toxic Waste&Haz Mat Svc$106,047
GF-Rec & Park-Gardener$103,090
GF-Environment$90,000
Is-Purch-Centrl Shop-FuelStock$69,561
Sr-DPW-Street Cleaning$65,857
GF-DEC-Early Childhood$65,000
HRD Systems & Analytics$57,597
GF-Fire$50,000
GF-HRc Surety Bond$44,451
GF-Con-Internal Audits$42,270
GF-Hcn-Comm Health Network AAO$40,000
GF-HR-Mgmt Training$37,700
GF-Con-Management Services$30,000
GF-Tax Collector$28,177
GF-War Memorial$22,574
Ef-PUC-Admin Svc$20,200
OCA-Labor Standard Enforcement$20,000
Diversity Equity Inclusion$19,894
Sr-DPW-Architecture$10,000
GF-Real Estate Service$6,420
Sr-DPW-General Administration$2,859
Line-item source: Budget (xdgd-c79v) ↗