Adopted (FY2024)
$9.0M
Department
Early Childhood
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)
GF-Mental Health$2.1M
GF-Bus & Ecn Dev$1.6M
GF-Tax Collector$1.4M
GF-Rent Paid To Real Estate$705,663
GF-Chs-Medical Service$675,500
GF-City Attorney-Legal Service$500,000
DT Technology Projects$337,500
GF-HRD-SPECIALPROJECTS WO$320,626
Show 19 more line items
GF-CON-Information System Ops$263,806
Sr-DPW-Building Repair$200,000
DT Technology Infrastructure$160,274
GF-HR-EMPLOYMENTSERVICES$140,345
GF-CON-Accounting Ops$109,513
Is-Purch-Reproduction$100,000
Sr-DPW-Urban Forestry$75,000
GF-PUC-Light Heat & Power$42,532
GF-GEN-Govt Ops Recovery$37,806
GF-Social Services$34,525
PUC Sewer Service Charges$25,362
GF-HR-Equal Emplymnt Opportuni$25,235
Adm-Real Estate Special Svcs$19,491
DT Enterprise Tech Contracts$18,750
Ef-PUC-Water Charges$17,113
DT Telecommunications Services$10,631
GF-CON-Budget and Analysis$10,000
HRD Systems & Analytics$6,898
Diversity Equity Inclusion$1,531
Line-item source: Budget (xdgd-c79v) ↗