Adopted (FY2019)
$21.2M
Department
Port
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-Fire$4.5M
GF-Risk Management Svcs (AAO)$3.7M
GF-City Attorney-Legal Service$3.4M
GF-PUC-Light Heat & Power$2.5M
GF-Parking & Traffic$1.1M
GF-HR-Workers' Comp Claims$884,694
GF-Police Security$700,729
DT Technology Infrastructure$664,751
Show 40 more line items
Is-Purch-Centrl Shop-AutoMaint$576,674
GF-Con-Internal Audits$286,569
Sr-DPW-Street Cleaning$275,000
GF-CON-Information System Ops$237,001
DT Telecommunications Services$231,225
ADM Contract Monitoring$198,113
DT Technology Projects$189,954
GF-Adm-General(AAO)$153,737
GF-City Planning$150,000
GF-Bus & Ecn Dev$125,000
Is-Purch-Centrl Shop-FuelStock$113,178
Adm-Real Estate Special Svcs$102,357
GF-Purch-General Office$100,674
DT Enterprise Tech Contracts$98,916
GF-Rec & Park-Gardener$92,000
EF-Airport$80,000
GF-HRc Surety Bond$69,720
DT SFGov TV Services$58,178
GF-Environment$58,121
Sr-DPW-Architecture$55,600
Sr-DPW-Street Repair$46,200
Is-Purch-Reproduction$45,000
Sr-DPW-Building Repair$42,000
Ef-SFGH-Medical Service$40,000
GF-PUC-Ueb$39,500
GF-Chf-Youth Works$31,572
GF-HR-Employee Relations$25,603
GF-Real Estate Service$25,000
OCA-Labor Standard Enforcement$22,599
Sr-Building Inspection$20,000
Sr-DPW-Engineering$20,000
GF-HR-EMPLOYMENTSERVICES$17,899
GF-Mayor'S Office Services$16,646
Sr-DPW-Urban Forestry$15,100
GF-HR-Mgmt Training$11,188
GF-HR-Tuition Reimbursemnt W-O$9,177
GF-HR-Drug Testing$7,032
GF-HR-Equal Emplymnt Opportuni$6,377
GF-Board Of Supervisors$3,609
GF-Purch-Mail Services$3,598
Line-item source: Budget (xdgd-c79v) ↗