Adopted (FY2021)
$25.3M
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-Risk Management Svcs (AAO)$6.8M
GF-Fire$4.6M
GF-City Attorney-Legal Service$3.4M
GF-Parking & Traffic$2.4M
GF-PUC-Light Heat & Power$1.2M
GF-Police Security$1.2M
GF-HR-Workers' Comp Claims$945,288
DT Technology Infrastructure$709,283
Show 40 more line items
Is-Purch-Centrl Shop-AutoMaint$590,394
GF-CON-Information System Ops$319,924
DT Telecommunications Services$279,708
Adm-Real Estate Special Svcs$277,659
Sr-DPW-Street Cleaning$275,000
GF-City Planning$250,000
DT Technology Projects$248,160
GF-Con-Internal Audits$241,577
ADM Contract Monitoring$209,691
GF-Adm-General(AAO)$153,737
Is-Purch-Centrl Shop-FuelStock$141,186
GF-Bus & Ecn Dev$125,000
DT Enterprise Tech Contracts$114,879
GF-Purch-General Office$102,484
GF-Rec & Park-Gardener$92,000
GF-Environment$79,971
GF-HRc Surety Bond$76,692
DT SFGov TV Services$58,178
Sr-DPW-Street Repair$46,600
Sr-DPW-Building Repair$42,000
Sr-DPW-Engineering$40,600
GF-PUC-Ueb$39,500
Ef-SFGH-Medical Service$38,104
GF-Mayor'S Office Services$33,646
GF-Chf-Youth Works$31,572
EF-Airport$30,000
GF-HR-Employee Relations$25,603
GF-Real Estate Service$25,000
OCA-Labor Standard Enforcement$22,599
GF-HR-EMPLOYMENTSERVICES$17,899
GF-Emergency Communications$16,642
Sr-DPW-Urban Forestry$15,100
Is-Purch-Reproduction$15,000
GF-HR-Mgmt Training$11,188
GF-HR-Tuition Reimbursemnt W-O$9,177
GF-HR-Drug Testing$7,032
GF-Tax Collector$6,982
GF-HR-Equal Emplymnt Opportuni$6,377
GF-Board Of Supervisors$3,609
GF-Gen-Goboc 0.1% Recovery$3,000
Line-item source: Budget (xdgd-c79v) ↗