Adopted (FY2026)
$84.4M
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$20.1M
GF-Rent Paid To Real Estate$8.2M
GF-Risk Management Svcs (AAO)$4.0M
DT Technology Infrastructure$3.0M
Sr-DPW-Engineering$3.0M
ADM-Real Estate 49 SVN Rent$2.7M
Leases Paid To Real Estate$2.3M
Show 54 more line items
GF-HR-Workers' Comp Claims$1.9M
Sr-DPW-Building Repair$1.8M
GF-City Attorney-Legal Service$1.4M
Ef-PUC-Water Charges$1.1M
Adm-Real Estate Special Svcs$1.1M
PUC Sewer Service Charges$1.0M
GF-Purch-General Office$856,964
GF-City Planning$819,976
DT Telecommunications Services$795,201
GF-Rec & Park-Gardener$735,037
GF-ADM-Digital Services$697,994
GF-Parking & Traffic$480,000
DT Enterprise Tech Contracts$441,248
GF-Sheriff$420,859
GF-Bus & Ecn Dev$400,000
GF-Police Security$329,998
ADM Contract Monitoring$295,413
GF-HR-EMPLOYMENTSERVICES$269,503
DT Technology Projects$256,214
Sr-DPW-Urban Forestry$252,485
GF-Con-Internal Audits$247,369
Is-Purch-Reproduction$237,896
Sr-CWP-Clean Water Department$235,000
GF-HR-Equal Emplymnt Opportuni$233,407
Ef-PUC-Water$230,000
GF-Children;Youth;& Family Svc$226,650
DT Citywide Public Cloud$222,722
GF-PUC-Hetch Hetchy$209,118
GF-Arts Commission$200,000
GF-Con-Fast Team$198,000
GF-PUC-Ueb$186,000
Is-Purch-Centrl Shop-AutoMaint$183,149
GF-HR-Employee Relations$139,062
Ef-SFGH-Medical Service$123,026
Sr-DPW-Street Cleaning$106,650
GF-Chs-Toxic Waste&Haz Mat Svc$106,047
GF-Environment$90,000
DT SFGov TV Services$73,972
GF-Mayor'S - Cdbg$68,900
Is-Purch-Centrl Shop-FuelStock$67,470
GF-DEC-Early Childhood$65,000
HRD Systems & Analytics$57,088
GF-Fire$50,000
GF-HRc Surety Bond$44,728
GF-HR-Mgmt Training$37,700
GF-Con-Management Services$30,000
GF-Tax Collector$28,177
GF-War Memorial$22,574
OCA-Labor Standard Enforcement$22,000
Diversity Equity Inclusion$20,639
Ef-PUC-Admin Svc$20,000
Sr-DPW-Architecture$10,000
GF-Real Estate Service$6,420
Sr-DPW-General Administration$2,859
Line-item source: Budget (xdgd-c79v) ↗