Services Of Other Depts
Emergency Management · $28.7M adopted (FY2027)
Adopted (FY2027)
$28.7M
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-Social Services$18.6M
GF-Sheriff$2.9M
DT Technology Infrastructure$1.2M
GF-GSA-Facilities Mgmt Svcs$1.0M
GF-PUC-Light Heat & Power$827,566
GF-HR-Workers' Comp Claims$761,000
DT Telecommunications Services$739,438
GF-City Attorney-Legal Service$435,000
Show 25 more line items
GF-Chs-Medical Service$307,288
DT Enterprise Tech Contracts$302,339
GF-Fire$297,301
GF-Purch-General Office$291,228
GF-Risk Management Svcs (AAO)$241,768
Sr-DPW-Building Repair$136,330
GF-HR-EMPLOYMENTSERVICES$88,292
GF-HR-Equal Emplymnt Opportuni$74,555
GF-Mayor'S Office Services$73,301
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$33,325
Adm-Real Estate Special Svcs$29,219
Is-Purch-Reproduction$25,770
GF-311 Customer Service Center$23,831
HRD Systems & Analytics$18,039
PUC Sewer Service Charges$15,794
Ef-PUC-Water Charges$9,851
Diversity Equity Inclusion$6,657
GF-Rec & Park-Gardener$6,230
Is-Purch-Centrl Shop-FuelStock$3,906
Line-item source: Budget (xdgd-c79v) ↗