Adopted (FY2020)
$8.2M
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$1.1M
DT Technology Infrastructure$956,951
Leases Paid To Real Estate$604,818
DT Telecommunications Services$396,081
GF-PUC-Light Heat & Power$254,252
GF-HR-Workers' Comp Claims$252,027
Show 22 more line items
GF-Adm-General(AAO)$213,933
GF-Fire$194,624
GF-City Attorney-Legal Service$175,000
Sr-DPW-Building Repair$118,804
DT Enterprise Tech Contracts$72,488
GF-Mayor'S Office Services$58,640
DT Technology Projects$52,369
GF-HR-Mgmt Training$36,208
GF-HR-Employee Relations$31,474
Adm-Real Estate Special Svcs$29,626
GF-Risk Management Svcs (AAO)$28,881
GF-311 Customer Service Center$23,831
DT SFGov TV Services$23,038
Ef-SFGH-Medical Service$20,136
Is-Purch-Reproduction$15,437
Is-Purch-Centrl Shop-AutoMaint$13,699
Ef-PUC-Water Charges$11,000
PUC Sewer Service Charges$9,600
GF-HR-Equal Emplymnt Opportuni$8,481
GF-Rec & Park-Gardener$6,048
Is-Purch-Centrl Shop-FuelStock$4,707
GF-HR-EMPLOYMENTSERVICES$3,885
Line-item source: Budget (xdgd-c79v) ↗