Adopted (FY2019)
$17.8M
Department
Building Inspection
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-Assessor'S Office$3.6M
Leases Paid To Real Estate$3.5M
GF-City Attorney-Legal Service$2.7M
DT Technology Projects$1.2M
GF-Fire$1.1M
GF-Mayor'S - Cdbg$1.0M
DT Technology Infrastructure$673,952
GF-Adm-General(AAO)$590,000
Show 28 more line items
GF-Environment$406,182
GF-HR-Workers' Comp Claims$266,929
DT Enterprise Tech Contracts$263,999
GF-Bus & Ecn Dev$261,487
Sr-DPW-Building Repair$240,001
DT Telecommunications Services$234,062
GF-HR-EMPLOYMENTSERVICES$215,133
GF-Tax Collector$204,552
Is-Purch-Reproduction$200,448
GF-CON-Information System Ops$158,916
GF-Con-Internal Audits$154,759
GF-Rent Paid To Real Estate$128,914
Is-Purch-Centrl Shop-AutoMaint$113,894
GF-Purch-Mail Services$110,000
Is-Purch-Vehicle Leasing (AAO)$108,222
GF-CON-Accounting Ops$57,832
ADM Contract Monitoring$50,080
GF-PUC-Ueb$50,000
Is-Purch-Centrl Shop-FuelStock$39,070
Is-GSA-Flet Pol-CarsHRe Vehcle$38,570
GF-Chf-Youth Works$37,800
GF-HR-Employee Relations$35,235
Ef-SFGH-Medical Service$27,500
DT SFGov TV Services$23,505
GF-HR-Tuition Reimbursemnt W-O$9,163
GF-HR-Equal Emplymnt Opportuni$8,777
GF-HR-Tuition Reimbursment Aap$8,090
GF-Risk Management Svcs (AAO)$3,395
Line-item source: Budget (xdgd-c79v) ↗