Services Of Other Depts
Public Utilities Commission (water, power, sewer) · $99.3M adopted (FY2020)
Adopted (FY2020)
$99.3M
Department
Public Utilities Commission (water, power, sewer)
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-PUC-Light Heat & Power$22.1M
GF-City Attorney-Legal Service$8.5M
Sr-DPW-Sewer Repair$5.8M
GF-HR-Workers' Comp Claims$5.5M
Sr-DPW-Street Cleaning$5.4M
DT Technology Infrastructure$5.0M
Ef-PUC-Water$4.8M
GF-CON-Information System Ops$4.0M
Show 61 more line items
Ef-PUC-Admin Svc$4.0M
DT Telecommunications Services$3.6M
GF-Risk Management Svcs (AAO)$2.5M
Sr-CWP-Clean Water Department$2.2M
Is-Purch-Reproduction$1.8M
Sr-DPW-Engineering$1.7M
GF-GSA-Facilities Mgmt Svcs$1.7M
ADM Contract Monitoring$1.5M
GF-Bus & Ecn Dev$1.5M
GF-PUC-Hetch Hetchy$1.5M
GF-Con-Internal Audits$1.3M
GF-CON-Accounting Ops$1.3M
Is-Purch-Centrl Shop-AutoMaint$1.2M
Sr-DPW-General Administration$1.2M
Sr-DPW-Urban Forestry$996,734
GF-Rec & Park-Gardener$936,500
GF-Environment$727,366
GF-Chs-Medical Service$710,258
GF-Purch-General Office$602,155
GF-311 Customer Service Center$516,464
GF-HR-Employee Relations$488,138
Sr-DPW-Building Repair$447,371
GF-HRc Surety Bond$401,744
Ef-SFGH-Medical Service$378,435
DT Enterprise Tech Contracts$348,258
Is-Purch-Centrl Shop-FuelStock$341,969
OCA-Labor Standard Enforcement$339,591
GF-Mayor'S Office Services$339,270
Sr-DPW-Street Repair$298,080
GF-Chs-Toxic Waste&Haz Mat Svc$275,642
GF-HRD-SPECIALPROJECTS WO$256,067
GF-Chf-Youth Works$240,000
GF-Tax Collector$205,000
GF-Civil Service$200,000
GF-HR-SF Fellows Program$189,520
DT Technology Projects$182,379
GF-City Planning$168,828
GF-Real Estate Service$143,797
GF-HR-EMPLOYMENTSERVICES$131,333
GF-Fire$126,000
GF-Board Of Supervisors$123,069
Sr-DPW-Architecture$120,000
Leases Paid To Real Estate$106,292
SR-Neighborhood Beautification$100,000
DT SFGov TV Services$93,945
PUC Sewer Service Charges$81,900
GF-HR-Tuition Reimbursemnt W-O$75,883
Ef-Municipal Railway$70,000
GF-Adm-General(AAO)$66,710
ADM Permit Center$62,226
Sr-DPW-Street Use & Mapping$50,000
GF-HR-Equal Emplymnt Opportuni$46,793
Sr-Building Inspection$35,597
Sr-DPW-Construction Mgmt$26,000
GF-HR-Drug Testing$20,076
GF-HR-Mgmt Training$20,000
GF-Social Services$10,000
Ef-Port Commission$10,000
Ef-PUC-Water Charges$3,300
GF-HR-Tuition Reimbursment Aap$3,249
ADM-Real Estate 49 SVN Rent$2,069
Line-item source: Budget (xdgd-c79v) ↗