Adopted (FY2019)
$87.2M
Department
Airport (SFO)
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-PUC-Light Heat & Power$48.2M
GF-Police Security$11.7M
GF-Risk Management Svcs (AAO)$6.4M
GF-City Attorney-Legal Service$4.2M
GF-CON-Information System Ops$3.3M
GF-HR-Workers' Comp Claims$2.8M
ADM Contract Monitoring$1.3M
GF-Purch-General Office$1.1M
Show 34 more line items
GF-Con-Internal Audits$1.1M
GF-CON-Accounting Ops$1.1M
GF-Bus & Ecn Dev$798,498
GF-Tax Collector$710,323
DT Enterprise Tech Contracts$690,926
GF-Emergency Communications$685,000
GF-City Planning$425,000
GF-HR-SF Fellows Program$284,280
DT Technology Projects$252,194
GF-PUC-Hetch Hetchy$251,145
Ef-PUC-Water$190,125
OCA-Labor Standard Enforcement$169,000
GF-HRc Surety Bond$160,697
GF-Fine Arts Museum$154,000
GF-Environment$150,000
GF-HR-Equal Emplymnt Opportuni$144,544
GF-Chs-Toxic Waste&Haz Mat Svc$130,416
GF-Con-Payroll-Personnel$130,000
GF-HR-Employee Relations$118,085
Sr-DPW-General Administration$100,000
GF-OCA-Mco-Living Health (AAO)$58,265
GF-Chf-Youth Works$53,000
Sr-CWP-Clean Water Department$53,000
Sr-DPW-Building Repair$51,750
GF-HR-Tuition Reimbursemnt W-O$50,103
GF-HR-EMPLOYMENTSERVICES$50,000
GF-HRD-SPECIALPROJECTS WO$32,879
GF-Arts Commission$31,025
GF-Real Estate Service$25,000
Is-Purch-Centrl Shop-AutoMaint$16,618
GF-Police Accountability$8,000
Is-Purch-Reproduction$5,000
GF-PUC-Ueb$4,000
Is-Purch-Centrl Shop-FuelStock$3,841
Line-item source: Budget (xdgd-c79v) ↗