Adopted (FY2019)
$12.0M
Department
Public Library
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-PUC-Light Heat & Power$1.9M
DT Technology Infrastructure$1.4M
GF-HR-Workers' Comp Claims$1.1M
Sr-DPW-Building Repair$1.1M
GF-Rec & Park-Gardener$716,439
GF-GSA-Facilities Mgmt Svcs$700,000
GF-Sheriff$500,000
Gf-Homelessness Services$458,194
Show 35 more line items
DT Telecommunications Services$355,431
Sr-DPW-Street Cleaning$332,875
GF-Con-Internal Audits$318,905
GF-CON-Information System Ops$282,644
Sr-DPW-Architecture$275,000
DT Enterprise Tech Contracts$222,653
GF-Police Security$218,720
Adm-Real Estate Special Svcs$214,717
DT Technology Projects$211,101
GF-Arts Commission$188,768
GF-City Attorney-Legal Service$175,000
GF-Chf-Youth Works$156,800
Ef-PUC-Water Charges$154,000
PUC Sewer Service Charges$123,800
GF-Chs-Medical Service$120,976
Is-Purch-Reproduction$98,724
GF-HR-SF Fellows Program$94,760
Is-Purch-Centrl Shop-AutoMaint$93,753
GF-Tax Collector$80,214
GF-HR-Employee Relations$72,290
GF-HRD-SPECIALPROJECTS WO$57,204
GF-HR-EMPLOYMENTSERVICES$50,537
GF-Risk Management Svcs (AAO)$49,695
GF-HR-Mgmt Training$34,000
Is-Purch-Centrl Shop-FuelStock$29,928
GF-Mayor'S - Cdbg$25,000
GF-HR-Equal Emplymnt Opportuni$18,006
GF-Chs-Toxic Waste&Haz Mat Svc$14,623
ADM Contract Monitoring$10,937
Is-Purch-Vehicle Leasing (AAO)$8,169
DT SFGov TV Services$5,769
GF-HR-Tuition Reimbursemnt W-O$5,365
Ef-SFGH-Medical Service$2,303
Is-GSA-Flet Pol-CarsHRe Vehcle$1,995
GF-HR-Tuition Reimbursment Aap$109
Line-item source: Budget (xdgd-c79v) ↗