Adopted (FY2022)
$48.4M
Department
Public Works
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)
ADM-Real Estate 49 SVN Rent$10.2M
Is-Purch-Centrl Shop-AutoMaint$7.5M
GF-Adm-General(AAO)$6.6M
DT Technology Infrastructure$4.7M
GF-HR-Workers' Comp Claims$3.9M
Sr-DPW-Building Repair$2.5M
Is-Purch-Centrl Shop-FuelStock$1.8M
GF-CON-Information System Ops$1.8M
Show 40 more line items
ADM Contract Monitoring$1.1M
DT Telecommunications Services$1.0M
GF-City Attorney-Legal Service$836,000
GF-CON-Accounting Ops$666,159
Ef-PUC-Water Charges$649,744
DT Enterprise Tech Contracts$603,432
GF-Purch-General Office$464,651
Is-Purch-Reproduction$420,541
Sr-DPW-Urban Forestry$400,000
GF-Con-Internal Audits$385,315
OCA-Labor Standard Enforcement$339,660
GF-Chs-Toxic Waste&Haz Mat Svc$325,614
Ef-SFGH-Medical Service$290,053
GF-PUC-Light Heat & Power$278,798
GF-City Planning$278,790
GF-HRc Surety Bond$180,300
GF-Emergency Communications$170,667
GF-Arts Commission$150,000
Sr-CWP-Clean Water Department$131,600
DT Technology Projects$104,487
PUC Sewer Service Charges$90,661
Sr-DPW-Geog. Information Sys$80,000
GF-GSA-Facilities Mgmt Svcs$74,120
GF-Environment$65,281
GF-HR-Drug Testing$52,444
Leases Paid To Real Estate$41,457
Ef-Municipal Railway$40,000
Sr-DPW-Street Cleaning$39,656
GF-Sheriff$35,000
Sr-DPW-Street Repair$31,010
GF-Chf-Youth Works$25,200
Sr-DPW-Engineering$20,000
GF-Risk Management Svcs (AAO)$17,884
Adm-Real Estate Special Svcs$13,324
GF-Rent Paid To Real Estate$11,660
Sr-DPW-Street Use & Mapping$10,986
DT SFGov TV Services$10,000
Ef-PUC-Water$10,000
GF-Parking & Traffic$5,000
Sr-DPW-Architecture$4,500
Line-item source: Budget (xdgd-c79v) ↗