Adopted (FY2020)
$92.2M
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$50.7M
GF-Police Security$12.2M
GF-Risk Management Svcs (AAO)$6.5M
GF-CON-Information System Ops$4.5M
GF-City Attorney-Legal Service$4.2M
GF-HR-Workers' Comp Claims$3.0M
GF-CON-Accounting Ops$1.3M
ADM Contract Monitoring$1.3M
Show 33 more line items
GF-Con-Internal Audits$1.2M
GF-Purch-General Office$1.1M
DT Enterprise Tech Contracts$943,262
GF-Tax Collector$925,520
GF-Bus & Ecn Dev$798,498
GF-Emergency Communications$640,000
DT Technology Projects$303,503
OCA-Labor Standard Enforcement$269,000
GF-PUC-Hetch Hetchy$251,145
GF-City Planning$250,000
Ef-PUC-Water$199,375
GF-HR-SF Fellows Program$189,520
GF-HRc Surety Bond$160,697
GF-Fine Arts Museum$154,000
GF-Environment$150,000
GF-HR-Equal Emplymnt Opportuni$148,750
GF-Chs-Toxic Waste&Haz Mat Svc$130,416
GF-Con-Payroll-Personnel$130,000
GF-HR-Employee Relations$121,521
GF-OCA-Mco-Living Health (AAO)$58,265
Sr-DPW-Building Repair$53,561
Sr-CWP-Clean Water Department$53,000
GF-Chf-Youth Works$53,000
GF-HR-EMPLOYMENTSERVICES$51,455
GF-HR-Tuition Reimbursemnt W-O$50,103
GF-HRD-SPECIALPROJECTS WO$33,836
GF-Arts Commission$31,025
Is-Purch-Centrl Shop-AutoMaint$26,365
GF-Real Estate Service$25,000
GF-Police Accountability$8,000
GF-PUC-Ueb$6,000
Is-Purch-Reproduction$5,000
Is-Purch-Centrl Shop-FuelStock$3,536
Line-item source: Budget (xdgd-c79v) ↗