Adopted (FY2024)
$17.6M
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$5.7M
ADM-Real Estate 49 SVN Rent$3.2M
GF-City Attorney-Legal Service$3.0M
DT Technology Infrastructure$862,108
GF-Environment$753,733
GF-Bus & Ecn Dev$462,275
Leases Paid To Real Estate$380,721
GF-HR-Workers' Comp Claims$352,000
Show 28 more line items
DT Technology Projects$294,875
GF-HR-EMPLOYMENTSERVICES$280,689
DT Enterprise Tech Contracts$218,416
GF-Tax Collector$205,574
Is-Purch-Reproduction$200,000
Is-Purch-Centrl Shop-AutoMaint$196,329
Sr-DPW-General Administration$171,112
GF-CON-Information System Ops$170,875
GF-Con-Internal Audits$161,956
DT Telecommunications Services$131,486
GF-HR-Equal Emplymnt Opportuni$111,371
GF-Purch-General Office$80,757
GF-CON-Accounting Ops$70,935
ADM Contract Monitoring$67,741
GF-311 Customer Service Center$55,000
Is-Purch-Centrl Shop-FuelStock$50,103
GF-PUC-Ueb$50,000
DT SFGov TV Services$45,686
GF-Emergency Communications$43,608
GF-HR-Mgmt Training$40,960
GF-HR-Employee Relations$38,503
GF-Chf-Youth Works$37,800
HRD Systems & Analytics$30,445
Ef-SFGH-Medical Service$27,500
GF-GEN-Govt Ops Recovery$25,465
GF-HR-Tuition Reimbursment Aap$17,257
Diversity Equity Inclusion$6,757
GF-Risk Management Svcs (AAO)$3,338
Line-item source: Budget (xdgd-c79v) ↗