Adopted (FY2023)
$7.5M
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$2.3M
DT Technology Infrastructure$1.0M
GF-GSA-Facilities Mgmt Svcs$781,542
GF-HR-Workers' Comp Claims$665,000
DT Telecommunications Services$513,067
GF-PUC-Light Heat & Power$406,703
GF-Chs-Medical Service$347,735
GF-Mental Health$265,082
Show 24 more line items
GF-Fire$232,568
GF-City Attorney-Legal Service$175,000
DT Enterprise Tech Contracts$154,249
GF-HR-Equal Emplymnt Opportuni$114,854
Sr-SAS-Building Repair$92,221
GF-Mayor'S Office Services$60,708
GF-Risk Management Svcs (AAO)$47,182
DT SFGov TV Services$39,623
GF-HR-Mgmt Training$37,916
Ef-SFGH-Medical Service$37,000
GF-HR-Employee Relations$33,066
DT Technology Projects$32,099
Sr-DPW-Building Repair$30,741
Adm-Real Estate Special Svcs$28,452
GF-311 Customer Service Center$23,831
HRD Systems & Analytics$18,692
Is-Purch-Centrl Shop-AutoMaint$16,315
Is-Purch-Reproduction$15,437
PUC Sewer Service Charges$11,152
Ef-PUC-Water Charges$10,666
Diversity Equity Inclusion$6,991
GF-Rec & Park-Gardener$6,230
Is-Purch-Centrl Shop-FuelStock$5,506
GF-HR-EMPLOYMENTSERVICES$4,130
Line-item source: Budget (xdgd-c79v) ↗