Adopted (FY2026)
$127.3M
Share of Human Services Agency’s budget
10.2%
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
Health Service$64.2M
Retirement$37.5M
Social Security$21.4M
Dental Coverage$2.5M
Other Fringe Benefits$1.6M
Line-item source: Budget (xdgd-c79v) ↗