Adopted (FY2024)
$8.9M
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$2.7M
DT Technology Infrastructure$1.1M
GF-GSA-Facilities Mgmt Svcs$847,762
GF-HR-Workers' Comp Claims$699,000
GF-PUC-Light Heat & Power$526,494
DT Telecommunications Services$513,944
GF-Chs-Medical Service$371,488
GF-Mental Health$360,615
Show 24 more line items
GF-Risk Management Svcs (AAO)$352,383
GF-Fire$232,147
DT Enterprise Tech Contracts$219,201
GF-City Attorney-Legal Service$175,000
GF-Purch-General Office$174,431
Sr-DPW-Building Repair$127,266
GF-HR-Equal Emplymnt Opportuni$119,002
GF-Mayor'S Office Services$65,159
Is-Purch-Centrl Shop-AutoMaint$39,539
DT SFGov TV Services$38,578
GF-HR-Mgmt Training$37,916
Ef-SFGH-Medical Service$37,000
GF-HR-Employee Relations$34,393
HRD Systems & Analytics$32,531
Adm-Real Estate Special Svcs$29,913
GF-311 Customer Service Center$23,831
DT Technology Projects$17,099
Is-Purch-Reproduction$15,437
PUC Sewer Service Charges$13,619
Ef-PUC-Water Charges$11,762
Diversity Equity Inclusion$7,220
GF-Rec & Park-Gardener$6,230
GF-HR-EMPLOYMENTSERVICES$4,256
Is-Purch-Centrl Shop-FuelStock$3,245
Line-item source: Budget (xdgd-c79v) ↗