Adopted (FY2026)
$17.2M
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)
ADM Permit Center$6.2M
ADM-Real Estate 49 SVN Rent$3.4M
GF-City Attorney-Legal Service$3.3M
DT Technology Infrastructure$865,437
GF-Environment$725,130
GF-HR-Workers' Comp Claims$387,000
Is-Purch-Reproduction$239,326
DT Enterprise Tech Contracts$201,703
Show 25 more line items
DT Technology Projects$185,677
GF-Tax Collector$180,116
GF-Con-Internal Audits$175,584
Is-Purch-Centrl Shop-AutoMaint$169,008
DT Telecommunications Services$161,098
DT Citywide Public Cloud$150,000
GF-CON-Information System Ops$141,067
GF-HR-EMPLOYMENTSERVICES$75,104
GF-Purch-General Office$72,825
GF-HR-Equal Emplymnt Opportuni$65,045
GF-CON-Accounting Ops$60,066
GF-311 Customer Service Center$55,000
GF-PUC-Ueb$50,000
DT SFGov TV Services$45,955
GF-Emergency Communications$43,608
GF-HR-Mgmt Training$40,960
Is-Purch-Centrl Shop-FuelStock$40,698
GF-HR-Employee Relations$39,659
ADM Contract Monitoring$29,510
Ef-SFGH-Medical Service$27,500
GF-GEN-Govt Ops Recovery$20,878
GF-HR-Tuition Reimbursment Aap$17,257
HRD Systems & Analytics$15,909
Diversity Equity Inclusion$5,752
GF-Risk Management Svcs (AAO)$5,000
Line-item source: Budget (xdgd-c79v) ↗