Adopted (FY2019)
$23.9M
Department
Fire Department
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-HR-Workers' Comp Claims$9.2M
Is-Purch-Centrl Shop-AutoMaint$5.8M
DT Technology Infrastructure$4.8M
GF-Rent Paid To Real Estate$811,734
GF-PUC-Light Heat & Power$560,824
DT Telecommunications Services$474,140
Ef-PUC-Water$419,102
GF-GSA-Facilities Mgmt Svcs$291,923
Show 19 more line items
GF-Chs-Medical Service$246,717
DT Enterprise Tech Contracts$212,056
Leases Paid To Real Estate$206,615
Sr-DPW-Building Repair$155,496
Ef-PUC-Water Charges$151,199
PUC Sewer Service Charges$135,331
DT Technology Projects$108,572
GF-HR-EMPLOYMENTSERVICES$96,258
DT SFGov TV Services$52,680
Adm-Real Estate Special Svcs$45,467
GF-HR-Drug Testing$32,175
GF-HR-Equal Emplymnt Opportuni$21,000
Ef-Municipal Railway$20,000
GF-Purch-Mail Services$16,527
GF-Chs-Toxic Waste&Haz Mat Svc$16,052
Sr-DPW-Street Cleaning$13,000
Is-Purch-Reproduction$10,150
Ef-SFGH-Medical Service$3,305
Is-Purch-Centrl Shop-FuelStock$1,978
Line-item source: Budget (xdgd-c79v) ↗