Adopted (FY2021)
$27.1M
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$11.3M
Is-Purch-Centrl Shop-AutoMaint$5.8M
DT Technology Infrastructure$5.0M
GF-Rent Paid To Real Estate$1.1M
DT Telecommunications Services$737,107
GF-PUC-Light Heat & Power$637,376
Ef-PUC-Water$419,102
GF-GSA-Facilities Mgmt Svcs$309,933
Show 21 more line items
GF-Chs-Medical Service$261,194
DT Enterprise Tech Contracts$254,846
ADM-Real Estate 49 SVN Rent$191,448
Sr-DPW-Building Repair$166,571
Ef-PUC-Water Charges$147,200
PUC Sewer Service Charges$139,200
DT Technology Projects$108,572
GF-HR-EMPLOYMENTSERVICES$96,258
GF-Con-Fast Team$91,520
Leases Paid To Real Estate$72,385
DT SFGov TV Services$52,680
Adm-Real Estate Special Svcs$51,484
GF-HR-Drug Testing$32,175
Is-Purch-Reproduction$26,677
GF-HR-Equal Emplymnt Opportuni$21,000
GF-Chs-Toxic Waste&Haz Mat Svc$20,004
Ef-Municipal Railway$20,000
Sr-DPW-Street Cleaning$14,413
GF-Emergency Communications$14,091
Is-Purch-Centrl Shop-FuelStock$271
Ef-SFGH-Medical Service$249
Line-item source: Budget (xdgd-c79v) ↗