Adopted (FY2022)
$7.9M
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$2.4M
GF-Emergency Communications$1.0M
DT Technology Infrastructure$870,498
GF-GSA-Facilities Mgmt Svcs$743,916
DT Telecommunications Services$482,230
GF-HR-Workers' Comp Claims$472,526
GF-PUC-Light Heat & Power$334,209
GF-Chs-Medical Service$278,695
Show 21 more line items
GF-Adm-General(AAO)$213,933
GF-Fire$207,852
GF-City Attorney-Legal Service$175,000
GF-Risk Management Svcs (AAO)$141,711
DT Enterprise Tech Contracts$141,057
Sr-DPW-Building Repair$118,803
GF-Mayor'S Office Services$58,640
GF-HR-Mgmt Training$37,916
GF-HR-Employee Relations$32,418
Adm-Real Estate Special Svcs$27,039
DT SFGov TV Services$25,801
GF-311 Customer Service Center$23,831
Is-Purch-Reproduction$15,437
PUC Sewer Service Charges$13,137
Ef-PUC-Water Charges$12,248
Ef-SFGH-Medical Service$12,000
Is-Purch-Centrl Shop-AutoMaint$11,380
GF-HR-Equal Emplymnt Opportuni$8,481
GF-Rec & Park-Gardener$6,230
GF-HR-EMPLOYMENTSERVICES$4,002
Is-Purch-Centrl Shop-FuelStock$3,598
Line-item source: Budget (xdgd-c79v) ↗