Services Of Other Depts
Child Support Services · $805,738 adopted (FY2027)
Adopted (FY2027)
$805,738
Department
Child Support Services
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)
DT Technology Infrastructure$172,712
GF-Social Services$162,521
GF-HR-Workers' Comp Claims$112,000
GF-PUC-Light Heat & Power$57,887
GF-Purch-General Office$52,635
Is-Purch-Reproduction$34,079
DT Enterprise Tech Contracts$32,978
GF-Con-Internal Audits$27,423
Show 15 more line items
GF-CON-Information System Ops$24,707
ADM Contract Monitoring$20,353
GF-HR-EMPLOYMENTSERVICES$17,014
GF-HR-Employee Relations$16,133
DT Telecommunications Services$14,924
GF-HR-Equal Emplymnt Opportuni$14,367
GF-CON-Accounting Ops$10,637
GF-City Attorney-Legal Service$10,000
Ef-SFGH-Others$6,000
Is-Purch-Centrl Shop-AutoMaint$5,754
GF-HR-Mgmt Training$4,950
GF-GEN-Govt Ops Recovery$3,554
HRD Systems & Analytics$3,476
Diversity Equity Inclusion$1,283
Is-Purch-Centrl Shop-FuelStock$351
Line-item source: Budget (xdgd-c79v) ↗