Adopted (FY2020)
$36.2M
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-Real Estate Service$7.6M
DT Technology Projects$6.1M
Leases Paid To Real Estate$4.0M
ADM Data Policy and Privacy$3.6M
GF-City Attorney-Legal Service$3.5M
GF-Assessor'S Office$3.4M
ADM Permit Center$1.3M
GF-Fire$1.1M
Show 30 more line items
GF-Adm-General(AAO)$775,000
DT Technology Infrastructure$731,995
DT Telecommunications Services$477,000
GF-Environment$432,755
GF-Bus & Ecn Dev$340,499
Is-Purch-Reproduction$310,448
Sr-DPW-Building Repair$248,402
GF-HR-Workers' Comp Claims$225,454
GF-HR-EMPLOYMENTSERVICES$215,133
GF-Tax Collector$205,574
Is-Purch-Centrl Shop-AutoMaint$196,531
GF-CON-Information System Ops$191,569
GF-Con-Internal Audits$191,507
GF-Disability Access$160,000
ADM-Real Estate 49 SVN Rent$158,411
DT Enterprise Tech Contracts$156,740
GF-Rent Paid To Real Estate$144,778
GF-CON-Accounting Ops$59,726
GF-311 Customer Service Center$55,000
ADM Contract Monitoring$53,854
GF-PUC-Ueb$50,000
GF-Chf-Youth Works$37,800
Is-Purch-Centrl Shop-FuelStock$37,192
GF-HR-Employee Relations$35,235
DT SFGov TV Services$31,005
Ef-SFGH-Medical Service$27,500
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) ↗