Adopted (FY2027)
$17.7M
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$6.4M
ADM-Real Estate 49 SVN Rent$3.6M
GF-City Attorney-Legal Service$3.3M
DT Technology Infrastructure$930,204
GF-Environment$746,166
GF-HR-Workers' Comp Claims$455,000
Is-Purch-Reproduction$241,041
DT Enterprise Tech Contracts$214,900
Show 25 more line items
DT Technology Projects$185,677
GF-Con-Internal Audits$183,416
GF-Tax Collector$181,230
Is-Purch-Centrl Shop-AutoMaint$178,325
DT Telecommunications Services$161,098
DT Citywide Public Cloud$150,000
GF-CON-Information System Ops$145,160
GF-HR-EMPLOYMENTSERVICES$79,343
GF-Purch-General Office$76,161
GF-HR-Equal Emplymnt Opportuni$66,999
GF-CON-Accounting Ops$62,554
GF-311 Customer Service Center$55,000
GF-PUC-Ueb$50,000
DT SFGov TV Services$45,955
GF-Emergency Communications$43,608
Is-Purch-Centrl Shop-FuelStock$42,639
GF-HR-Mgmt Training$40,960
GF-HR-Employee Relations$39,659
ADM Contract Monitoring$30,642
Ef-SFGH-Medical Service$27,500
GF-GEN-Govt Ops Recovery$20,878
GF-HR-Tuition Reimbursment Aap$17,257
HRD Systems & Analytics$16,211
Diversity Equity Inclusion$5,982
GF-Risk Management Svcs (AAO)$5,000
Line-item source: Budget (xdgd-c79v) ↗