Adopted (FY2022)
$13.5M
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$2.0M
DT Technology Infrastructure$1.6M
Sr-DPW-Building Repair$1.5M
DT Telecommunications Services$1.1M
GF-Arts Commission$840,927
GF-Sheriff$818,647
GF-Rec & Park-Gardener$695,255
GF-HR-Workers' Comp Claims$541,030
Show 31 more line items
GF-Chf-Youth Works$371,000
GF-Tax Collector$369,925
DT Enterprise Tech Contracts$352,988
GF-Con-Internal Audits$341,550
GF-CON-Information System Ops$303,812
GF-HR-Mgmt Training$300,000
Sr-DPW-Street Cleaning$249,461
Gf-Homelessness Services$248,221
DT Technology Projects$226,411
GF-HR-SF Fellows Program$222,000
GF-City Attorney-Legal Service$175,000
Adm-Real Estate Special Svcs$165,953
Ef-PUC-Water Charges$163,544
GF-Chs-Medical Service$131,589
Is-Purch-Centrl Shop-AutoMaint$119,809
Sr-DPW-Architecture$100,000
PUC Sewer Service Charges$99,137
Is-Purch-Reproduction$98,724
GF-Risk Management Svcs (AAO)$83,715
GF-HR-Employee Relations$74,459
GF-HRD-SPECIALPROJECTS WO$57,204
GF-HR-EMPLOYMENTSERVICES$52,053
Is-Purch-Centrl Shop-FuelStock$29,626
GF-GSA-Facilities Mgmt Svcs$20,000
GF-HR-Equal Emplymnt Opportuni$18,006
GF-Chs-Toxic Waste&Haz Mat Svc$16,478
GF-Emergency Communications$14,091
ADM Contract Monitoring$12,914
GF-HR-Tuition Reimbursemnt W-O$5,365
Ef-SFGH-Medical Service$4,500
GF-HR-Tuition Reimbursment Aap$109
Line-item source: Budget (xdgd-c79v) ↗