Adopted (FY2021)
$11.9M
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$1.6M
DT Technology Infrastructure$1.5M
Sr-DPW-Building Repair$1.4M
DT Telecommunications Services$871,835
GF-HR-Workers' Comp Claims$825,272
GF-Sheriff$779,664
GF-Rec & Park-Gardener$673,943
DT Technology Projects$626,411
Show 31 more line items
GF-CON-Information System Ops$327,546
GF-Con-Internal Audits$302,650
DT Enterprise Tech Contracts$264,236
Sr-DPW-Street Cleaning$249,461
Gf-Homelessness Services$242,003
Adm-Real Estate Special Svcs$225,351
GF-Tax Collector$220,981
GF-Arts Commission$199,430
GF-City Attorney-Legal Service$175,000
Ef-PUC-Water Charges$161,800
GF-Chf-Youth Works$156,800
GF-Chs-Medical Service$127,388
PUC Sewer Service Charges$125,500
Is-Purch-Centrl Shop-AutoMaint$117,323
GF-HR-Mgmt Training$110,000
Sr-DPW-Architecture$100,000
Is-Purch-Reproduction$98,724
GF-HR-Employee Relations$72,290
GF-Risk Management Svcs (AAO)$68,887
GF-HRD-SPECIALPROJECTS WO$57,204
GF-HR-EMPLOYMENTSERVICES$50,537
Is-Purch-Centrl Shop-FuelStock$29,553
GF-GSA-Facilities Mgmt Svcs$20,000
GF-HR-Equal Emplymnt Opportuni$18,006
GF-Chs-Toxic Waste&Haz Mat Svc$16,268
GF-Police Security$15,000
GF-Emergency Communications$14,091
ADM Contract Monitoring$13,008
GF-HR-Tuition Reimbursemnt W-O$5,365
Ef-SFGH-Medical Service$3,000
GF-HR-Tuition Reimbursment Aap$109
Line-item source: Budget (xdgd-c79v) ↗