Adopted (FY2019)
$8.6M
Department
Emergency Management
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-Sheriff$2.2M
GF-Emergency Communications$1.3M
GF-GSA-Facilities Mgmt Svcs$934,030
DT Technology Infrastructure$932,969
Leases Paid To Real Estate$707,059
GF-HR-Workers' Comp Claims$668,881
DT Telecommunications Services$402,380
GF-PUC-Light Heat & Power$240,870
Show 23 more line items
GF-Adm-General(AAO)$237,764
GF-Fire$194,624
GF-City Attorney-Legal Service$175,000
Sr-DPW-Building Repair$114,786
GF-Risk Management Svcs (AAO)$83,572
DT Enterprise Tech Contracts$79,562
GF-Mayor'S Office Services$58,640
DT Technology Projects$52,369
GF-HR-Employee Relations$31,474
Adm-Real Estate Special Svcs$23,575
GF-HR-Mgmt Training$21,092
DT SFGov TV Services$18,895
Ef-SFGH-Medical Service$12,000
Ef-PUC-Water Charges$10,000
Is-Purch-Centrl Shop-AutoMaint$9,503
PUC Sewer Service Charges$9,000
GF-HR-Equal Emplymnt Opportuni$8,481
Is-Purch-Reproduction$8,357
GF-Purch-Mail Services$7,080
Is-Purch-Vehicle Leasing (AAO)$6,101
GF-HR-EMPLOYMENTSERVICES$3,885
Is-Purch-Centrl Shop-FuelStock$3,860
Is-GSA-Flet Pol-CarsHRe Vehcle$1,620
Line-item source: Budget (xdgd-c79v) ↗