Adopted (FY2019)
$6.3M
Department
Environment
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)
Sr-DPW-Street Cleaning$5.0M
GF-Tax Collector$272,162
DT Technology Infrastructure$172,763
Ef-Port Commission$160,100
GF-HR-EMPLOYMENTSERVICES$153,685
GF-City Attorney-Legal Service$100,000
GF-Library Services$68,520
GF-HR-Workers' Comp Claims$57,405
Show 11 more line items
ADM Contract Monitoring$57,365
DT Telecommunications Services$54,812
Is-Purch-Reproduction$45,265
GF-Con-Internal Audits$38,922
Ef-Municipal Railway$36,000
DT Enterprise Tech Contracts$23,617
GF-Purch-Mail Services$15,322
DT SFGov TV Services$14,874
GF-Chs-Toxic Waste&Haz Mat Svc$14,869
GF-Risk Management Svcs (AAO)$6,807
GF-HR-Tuition Reimbursemnt W-O$4,460
Line-item source: Budget (xdgd-c79v) ↗