Adopted (FY2023)
$33.0M
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)$9.4M
GF-Fire$4.7M
GF-City Attorney-Legal Service$4.3M
GF-PUC-Light Heat & Power$3.4M
GF-Parking & Traffic$2.7M
GF-Police Security$1.6M
GF-HR-Workers' Comp Claims$1.1M
DT Technology Infrastructure$823,895
Show 47 more line items
Is-Purch-Centrl Shop-AutoMaint$702,564
GF-Bus & Ecn Dev$400,000
GF-Con-Internal Audits$363,840
DT Telecommunications Services$322,818
GF-CON-Information System Ops$267,352
DT Technology Projects$250,642
ADM Contract Monitoring$229,424
Adm-Real Estate Special Svcs$227,360
GF-City Planning$212,500
GF-Con-Fast Team$182,000
Is-Purch-Centrl Shop-FuelStock$180,202
Sr-SAS-Street Cleaning$155,250
GF-Adm-General(AAO)$153,737
DT Enterprise Tech Contracts$127,716
GF-HR-SF Fellows Program$115,000
GF-HR-Equal Emplymnt Opportuni$93,075
GF-Rec & Park-Gardener$92,000
DT SFGov TV Services$88,476
GF-HRc Surety Bond$87,360
GF-Environment$84,147
Sr-DPW-Street Cleaning$51,750
EF-Airport$51,000
Ef-SFGH-Medical Service$41,900
Sr-DPW-Engineering$40,600
GF-PUC-Ueb$39,500
Sr-SAS-Street Repair$36,173
GF-Mayor'S Office Services$33,646
GF-GEN-Govt Ops Recovery$31,880
GF-Chf-Youth Works$31,572
GF-HR-Employee Relations$26,898
GF-Real Estate Service$25,000
OCA-Labor Standard Enforcement$22,599
GF-HR-EMPLOYMENTSERVICES$19,028
Sr-SAS-Building Repair$17,077
GF-Emergency Communications$16,642
HRD Systems & Analytics$15,147
Is-Purch-Reproduction$15,000
Sr-SAS-Urban Forestry$12,131
Sr-DPW-Street Repair$12,058
GF-HR-Mgmt Training$11,188
GF-HR-Tuition Reimbursment Aap$9,177
GF-HR-Drug Testing$7,032
GF-Tax Collector$6,982
Sr-DPW-Building Repair$5,693
Diversity Equity Inclusion$5,666
Sr-DPW-Urban Forestry$4,044
GF-Board Of Supervisors$3,609
Line-item source: Budget (xdgd-c79v) ↗