Adopted (FY2022)
$28.5M
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)$8.9M
GF-Fire$4.8M
GF-City Attorney-Legal Service$3.4M
GF-Parking & Traffic$2.4M
GF-PUC-Light Heat & Power$1.7M
GF-Police Security$1.3M
GF-HR-Workers' Comp Claims$767,647
DT Technology Infrastructure$743,930
Show 39 more line items
Is-Purch-Centrl Shop-AutoMaint$634,300
GF-City Planning$518,000
Adm-Real Estate Special Svcs$348,155
DT Telecommunications Services$322,350
GF-CON-Information System Ops$269,200
DT Technology Projects$249,377
ADM Contract Monitoring$218,917
Sr-DPW-Street Cleaning$200,000
GF-Bus & Ecn Dev$200,000
GF-Adm-General(AAO)$153,737
DT Enterprise Tech Contracts$149,269
Is-Purch-Centrl Shop-FuelStock$146,519
GF-Con-Internal Audits$145,260
GF-HR-SF Fellows Program$111,000
GF-Rec & Park-Gardener$92,000
GF-HRc Surety Bond$86,046
GF-Environment$80,280
DT SFGov TV Services$61,145
EF-Airport$51,000
Sr-DPW-Street Repair$46,600
Sr-DPW-Engineering$40,600
Ef-SFGH-Medical Service$39,891
GF-PUC-Ueb$39,500
GF-Mayor'S Office Services$33,646
GF-Chf-Youth Works$31,572
GF-HR-Employee Relations$26,371
GF-Real Estate Service$25,000
OCA-Labor Standard Enforcement$22,599
Sr-DPW-Building Repair$22,000
GF-HR-EMPLOYMENTSERVICES$18,436
GF-Emergency Communications$16,642
Sr-DPW-Urban Forestry$15,629
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
Line-item source: Budget (xdgd-c79v) ↗