Adopted (FY2023)
$14.1M
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$2.4M
DT Technology Infrastructure$1.7M
Sr-SAS-Building Repair$1.0M
DT Telecommunications Services$1.0M
GF-Sheriff$868,417
GF-Arts Commission$842,221
GF-Rec & Park-Gardener$726,366
GF-HR-Workers' Comp Claims$689,000
Show 36 more line items
GF-Con-Internal Audits$371,434
GF-Tax Collector$369,925
Sr-DPW-Building Repair$345,824
GF-HR-Equal Emplymnt Opportuni$293,869
GF-CON-Information System Ops$292,514
DT Enterprise Tech Contracts$290,810
GF-HR-SF Fellows Program$230,000
DT Technology Projects$226,411
GF-Children;Youth;& Family Svc$214,200
Sr-SAS-Street Cleaning$187,096
GF-City Attorney-Legal Service$175,000
Adm-Real Estate Special Svcs$170,664
Ef-PUC-Water Charges$164,777
GF-Chf-Youth Works$156,800
GF-Chs-Medical Service$135,635
PUC Sewer Service Charges$132,004
Sr-DPW-Architecture$100,000
Is-Purch-Centrl Shop-AutoMaint$98,958
Is-Purch-Reproduction$98,724
Gf-Homelessness Services$94,315
GF-Risk Management Svcs (AAO)$91,473
GF-HR-Employee Relations$75,948
Sr-DPW-Street Cleaning$62,365
GF-HR-Mgmt Training$60,000
GF-HRD-SPECIALPROJECTS WO$57,204
GF-HR-EMPLOYMENTSERVICES$53,724
HRD Systems & Analytics$47,825
Is-Purch-Centrl Shop-FuelStock$46,976
GF-GEN-Govt Ops Recovery$34,810
GF-GSA-Facilities Mgmt Svcs$20,000
Diversity Equity Inclusion$17,889
GF-Chs-Toxic Waste&Haz Mat Svc$16,687
ADM Contract Monitoring$14,498
GF-Emergency Communications$14,091
GF-HR-Tuition Reimbursment Aap$5,474
Ef-SFGH-Medical Service$4,500
Line-item source: Budget (xdgd-c79v) ↗