Adopted (FY2021)
$26.4M
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)
ADM Permit Center$4.4M
ADM Data Policy and Privacy$3.9M
GF-City Attorney-Legal Service$3.5M
GF-Assessor'S Office$3.5M
ADM-Real Estate 49 SVN Rent$2.1M
Leases Paid To Real Estate$1.4M
GF-Fire$1.1M
DT Technology Infrastructure$839,142
Show 31 more line items
DT Technology Projects$669,842
GF-Environment$618,959
GF-Capital Planning Program$554,410
GF-Adm-General(AAO)$471,088
GF-Bus & Ecn Dev$443,696
GF-Disability Access$434,000
Is-Purch-Reproduction$310,448
DT Telecommunications Services$229,192
GF-HR-Workers' Comp Claims$225,454
GF-HR-EMPLOYMENTSERVICES$215,133
GF-Tax Collector$205,574
GF-Con-Internal Audits$178,460
GF-CON-Information System Ops$177,584
DT Enterprise Tech Contracts$170,128
Sr-DPW-General Administration$152,178
Is-Purch-Centrl Shop-AutoMaint$134,566
ADM Contract Monitoring$59,561
GF-CON-Accounting Ops$59,330
GF-311 Customer Service Center$55,000
GF-PUC-Ueb$50,000
GF-Chf-Youth Works$45,000
GF-Emergency Communications$43,608
GF-HR-Employee Relations$35,235
Is-Purch-Centrl Shop-FuelStock$33,120
DT SFGov TV Services$31,005
GF-Rent Paid To Real Estate$28,286
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) ↗