Adopted (FY2027)
$44.0M
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)$16.1M
GF-Fire$5.8M
GF-City Attorney-Legal Service$4.4M
GF-PUC-Light Heat & Power$4.0M
GF-Parking & Traffic$2.5M
GF-Police Security$2.2M
GF-HR-Workers' Comp Claims$1.9M
DT Technology Infrastructure$1.0M
Show 45 more line items
Is-Purch-Centrl Shop-AutoMaint$1.0M
DT Technology Projects$550,370
DT Telecommunications Services$438,011
GF-Bus & Ecn Dev$400,000
GF-Con-Internal Audits$270,999
GF-City Planning$262,500
Is-Purch-Centrl Shop-FuelStock$257,608
GF-CON-Information System Ops$256,343
Adm-Real Estate Special Svcs$255,219
GF-Con-Fast Team$250,000
Sr-DPW-Street Cleaning$237,538
DT Enterprise Tech Contracts$202,164
GF-Purch-General Office$154,311
ADM Contract Monitoring$124,657
GF-Environment$115,684
GF-CON-Accounting Ops$110,446
DT SFGov TV Services$103,341
GF-Convention Facilities$95,000
GF-Rec & Park-Gardener$92,400
GF-HR-EMPLOYMENTSERVICES$87,791
GF-HRc Surety Bond$85,981
GF-HR-Equal Emplymnt Opportuni$74,132
GF-Adm-General(AAO)$58,737
Sr-DPW-Street Repair$55,346
GF-PUC-Hetch Hetchy$50,000
Is-Purch-Reproduction$46,725
Sr-DPW-Engineering$42,021
Ef-SFGH-Medical Service$41,900
GF-PUC-Ueb$39,500
GF-Mayor'S Office Services$38,279
GF-GEN-Govt Ops Recovery$36,869
OCA-Labor Standard Enforcement$32,094
GF-HR-Employee Relations$28,816
Sr-DPW-Building Repair$26,130
EF-Airport$26,000
GF-Real Estate Service$25,000
HRD Systems & Analytics$17,937
Sr-DPW-Urban Forestry$17,934
GF-Emergency Communications$16,642
GF-HR-Mgmt Training$11,188
GF-HR-Tuition Reimbursment Aap$9,177
GF-Tax Collector$7,552
Diversity Equity Inclusion$6,619
DT Citywide Public Cloud$5,778
GF-Board Of Supervisors$3,609
Line-item source: Budget (xdgd-c79v) ↗