Services Of Other Depts
Emergency Management · $30.5M adopted (FY2026)
Adopted (FY2026)
$30.5M
Department
Emergency Management
Traced to vendor payments
0.1%
Vendors paid
1
Who got paid
SPEYER AND SCHWARTZ INC$25,963
$25,963 of $30,539,016 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-Social Services$20.7M
GF-Sheriff$2.9M
DT Technology Infrastructure$1.1M
GF-GSA-Facilities Mgmt Svcs$966,946
GF-HR-Workers' Comp Claims$832,000
DT Telecommunications Services$739,438
GF-PUC-Light Heat & Power$721,093
GF-City Attorney-Legal Service$435,000
Show 25 more line items
GF-Fire$297,301
GF-Chs-Medical Service$295,516
DT Enterprise Tech Contracts$284,229
GF-Purch-General Office$278,469
GF-Risk Management Svcs (AAO)$210,792
Sr-DPW-Building Repair$131,720
GF-HR-EMPLOYMENTSERVICES$83,575
GF-HR-Equal Emplymnt Opportuni$72,381
GF-Mayor'S Office Services$70,845
DT Technology Projects$44,344
DT SFGov TV Services$42,781
DT Citywide Public Cloud$38,669
GF-HR-Mgmt Training$37,916
Ef-SFGH-Medical Service$37,000
GF-HR-Employee Relations$35,425
Is-Purch-Centrl Shop-AutoMaint$31,671
Adm-Real Estate Special Svcs$27,844
Is-Purch-Reproduction$24,839
GF-311 Customer Service Center$23,831
HRD Systems & Analytics$17,703
PUC Sewer Service Charges$12,821
Ef-PUC-Water Charges$9,206
Diversity Equity Inclusion$6,400
GF-Rec & Park-Gardener$6,230
Is-Purch-Centrl Shop-FuelStock$3,704
Line-item source: Budget (xdgd-c79v) ↗