Adopted (FY2022)
$25.5M
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$5.1M
GF-ADM-Digital Services$3.8M
GF-Assessor'S Office$3.5M
GF-City Attorney-Legal Service$3.0M
ADM-Real Estate 49 SVN Rent$2.9M
GF-Fire$1.1M
DT Technology Infrastructure$886,386
DT Technology Projects$675,061
Show 29 more line items
GF-Environment$637,322
GF-Bus & Ecn Dev$462,275
GF-Disability Access$434,000
Leases Paid To Real Estate$355,837
GF-HR-Workers' Comp Claims$263,118
GF-HR-EMPLOYMENTSERVICES$221,587
GF-Capital Planning Program$215,000
GF-Tax Collector$205,574
Is-Purch-Reproduction$200,000
DT Telecommunications Services$197,374
DT Enterprise Tech Contracts$193,427
GF-Con-Internal Audits$179,435
GF-CON-Information System Ops$168,773
Sr-DPW-General Administration$156,096
Is-Purch-Centrl Shop-AutoMaint$144,573
GF-CON-Accounting Ops$62,976
ADM Contract Monitoring$59,131
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$36,292
DT SFGov TV Services$34,734
Is-Purch-Centrl Shop-FuelStock$34,616
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) ↗