Adopted (FY2022)
$28.3M
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$12.2M
Is-Purch-Centrl Shop-AutoMaint$5.9M
DT Technology Infrastructure$4.7M
GF-Rent Paid To Real Estate$1.2M
DT Telecommunications Services$755,072
GF-PUC-Light Heat & Power$686,150
Ef-PUC-Water$419,102
DT Enterprise Tech Contracts$407,999
Show 19 more line items
ADM-Real Estate 49 SVN Rent$305,423
GF-GSA-Facilities Mgmt Svcs$296,478
GF-Chs-Medical Service$280,643
Ef-PUC-Water Charges$174,257
Sr-DPW-Building Repair$172,401
PUC Sewer Service Charges$171,970
DT Technology Projects$120,834
GF-HR-EMPLOYMENTSERVICES$99,146
GF-Con-Fast Team$91,520
Adm-Real Estate Special Svcs$63,407
DT SFGov TV Services$57,638
GF-HR-Drug Testing$32,175
Is-Purch-Reproduction$26,677
GF-Chs-Toxic Waste&Haz Mat Svc$21,534
GF-HR-Equal Emplymnt Opportuni$21,000
Ef-Municipal Railway$20,000
Sr-DPW-Street Cleaning$14,918
Is-Purch-Centrl Shop-FuelStock$887
Ef-SFGH-Medical Service$249
Line-item source: Budget (xdgd-c79v) ↗