Adopted (FY2023)
$36.6M
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$17.8M
Is-Purch-Centrl Shop-AutoMaint$6.7M
DT Technology Infrastructure$5.4M
GF-Rent Paid To Real Estate$1.2M
GF-PUC-Light Heat & Power$928,668
DT Telecommunications Services$892,126
GF-HR-Equal Emplymnt Opportuni$699,877
Ef-PUC-Water$419,102
Show 21 more line items
GF-GSA-Facilities Mgmt Svcs$389,259
DT Enterprise Tech Contracts$322,637
GF-Chs-Medical Service$290,151
ADM-Real Estate 49 SVN Rent$260,183
PUC Sewer Service Charges$244,618
Ef-PUC-Water Charges$229,828
Sr-SAS-Building Repair$145,406
HRD Systems & Analytics$113,900
DT Technology Projects$105,122
GF-HR-EMPLOYMENTSERVICES$102,329
GF-Con-Fast Team$91,520
DT SFGov TV Services$87,492
Adm-Real Estate Special Svcs$64,929
Sr-DPW-Building Repair$48,469
Diversity Equity Inclusion$42,603
GF-HR-Drug Testing$32,175
Is-Purch-Reproduction$26,677
GF-Chs-Toxic Waste&Haz Mat Svc$21,534
Ef-Municipal Railway$20,000
Is-Purch-Centrl Shop-FuelStock$1,091
Ef-SFGH-Medical Service$249
Line-item source: Budget (xdgd-c79v) ↗