Adopted (FY2024)
$37.4M
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$16.7M
Is-Purch-Centrl Shop-AutoMaint$6.6M
DT Technology Infrastructure$5.8M
GF-Rent Paid To Real Estate$1.2M
GF-PUC-Light Heat & Power$1.1M
DT Telecommunications Services$898,390
GF-HR-Equal Emplymnt Opportuni$739,019
DT Enterprise Tech Contracts$507,183
Show 23 more line items
Ef-PUC-Water$419,102
GF-GSA-Facilities Mgmt Svcs$403,608
DT Technology Projects$403,122
GF-HR-EMPLOYMENTSERVICES$386,118
GF-Chs-Medical Service$298,856
ADM-Real Estate 49 SVN Rent$274,466
GF-Purch-General Office$257,973
PUC Sewer Service Charges$239,979
HRD Systems & Analytics$202,024
Sr-DPW-Building Repair$200,660
Ef-PUC-Water Charges$197,609
GF-Con-Fast Team$91,520
DT SFGov TV Services$85,236
IS-HSS ADMINISTRATION$78,640
Adm-Real Estate Special Svcs$67,446
ADM Permit Center$50,000
Diversity Equity Inclusion$44,840
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$1,107
Ef-SFGH-Medical Service$249
Line-item source: Budget (xdgd-c79v) ↗