Adopted (FY2020)
$61.2M
Department
Police
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-HR-Workers' Comp Claims$22.2M
DT Technology Infrastructure$10.1M
GF-Rent Paid To Real Estate$9.4M
Is-Purch-Centrl Shop-AutoMaint$4.4M
DT Telecommunications Services$3.4M
GF-GSA-Facilities Mgmt Svcs$3.0M
Leases Paid To Real Estate$1.9M
Is-Purch-Centrl Shop-FuelStock$1.4M
Show 22 more line items
Sr-DPW-Building Repair$997,181
GF-Coroner-Medical Examiner$901,000
GF-PUC-Light Heat & Power$518,499
DT Enterprise Tech Contracts$438,876
GF-District Attorney$353,288
GF-City Attorney-Legal Service$350,000
Ef-SFGH-Medical Service$350,000
DT Technology Projects$330,183
GF-Chs-Medical Service$225,228
Sr-DPW-Urban Forestry$136,000
GF-HR-EMPLOYMENTSERVICES$110,000
GF-Mental Health$102,033
GF-Police Accountability$100,000
Adm-Real Estate Special Svcs$96,738
Ef-PUC-Water Charges$94,000
PUC Sewer Service Charges$90,400
DT SFGov TV Services$84,075
Is-Purch-Reproduction$76,546
GF-Mayor'S Office Services$68,929
GF-Chs-Toxic Waste&Haz Mat Svc$56,709
GF-Parking & Traffic$10,000
GF-Social Services$6,600
Line-item source: Budget (xdgd-c79v) ↗