Adopted (FY2027)
$93.2M
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$23.1M
GF-PUC-Light Heat & Power$22.2M
GF-Rent Paid To Real Estate$8.6M
GF-Risk Management Svcs (AAO)$4.4M
GF-Rec & Park-Gardener$3.6M
DT Technology Infrastructure$3.2M
Leases Paid To Real Estate$3.2M
Sr-DPW-Engineering$3.0M
Show 54 more line items
ADM-Real Estate 49 SVN Rent$2.8M
GF-HR-Workers' Comp Claims$2.2M
Sr-DPW-Building Repair$1.8M
GF-City Attorney-Legal Service$1.4M
PUC Sewer Service Charges$1.2M
Ef-PUC-Water Charges$1.2M
Adm-Real Estate Special Svcs$1.1M
GF-Purch-General Office$896,231
DT Telecommunications Services$795,201
GF-ADM-Digital Services$707,413
GF-City Planning$635,048
GF-Parking & Traffic$480,000
DT Enterprise Tech Contracts$476,758
GF-Sheriff$420,859
GF-Bus & Ecn Dev$400,000
GF-Police Security$342,998
ADM Contract Monitoring$300,992
GF-HR-EMPLOYMENTSERVICES$284,714
Sr-DPW-Urban Forestry$261,322
DT Technology Projects$256,214
Is-Purch-Reproduction$246,294
Sr-CWP-Clean Water Department$242,050
GF-HR-Equal Emplymnt Opportuni$240,417
GF-Children;Youth;& Family Svc$232,090
Ef-PUC-Water$230,000
DT Citywide Public Cloud$222,722
GF-Con-Internal Audits$217,690
GF-PUC-Hetch Hetchy$213,294
GF-Con-Fast Team$205,000
GF-Arts Commission$200,000
Is-Purch-Centrl Shop-AutoMaint$193,521
GF-PUC-Ueb$186,000
GF-HR-Employee Relations$139,062
Ef-SFGH-Medical Service$123,026
Sr-DPW-Street Cleaning$110,383
GF-Chs-Toxic Waste&Haz Mat Svc$106,047
GF-Mayor'S - Cdbg$92,531
GF-Environment$90,000
DT SFGov TV Services$73,972
Is-Purch-Centrl Shop-FuelStock$71,926
GF-DEC-Early Childhood$65,000
HRD Systems & Analytics$58,170
GF-Fire$50,000
GF-HRc Surety Bond$45,041
GF-HR-Mgmt Training$37,700
GF-Con-Management Services$30,000
GF-Tax Collector$28,177
GF-War Memorial$23,928
OCA-Labor Standard Enforcement$22,000
Diversity Equity Inclusion$21,466
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) ↗