Services Of Other Depts
Public Utilities Commission (water, power, sewer) · $104.3M adopted (FY2021)
Adopted (FY2021)
$104.3M
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$22.2M
GF-City Attorney-Legal Service$9.8M
Sr-DPW-Sewer Repair$6.0M
Sr-DPW-Street Cleaning$5.5M
DT Technology Infrastructure$5.0M
GF-HR-Workers' Comp Claims$5.0M
Ef-PUC-Water$4.9M
Ef-PUC-Admin Svc$4.0M
Show 62 more line items
DT Telecommunications Services$3.6M
GF-CON-Information System Ops$3.3M
GF-Risk Management Svcs (AAO)$2.8M
Sr-DPW-General Administration$2.5M
Sr-CWP-Clean Water Department$2.2M
GF-PUC-Hetch Hetchy$2.1M
GF-GSA-Facilities Mgmt Svcs$2.0M
Is-Purch-Reproduction$1.9M
Sr-DPW-Engineering$1.7M
ADM Contract Monitoring$1.5M
GF-Bus & Ecn Dev$1.5M
Is-Purch-Centrl Shop-AutoMaint$1.4M
GF-Con-Internal Audits$1.4M
GF-Sheriff$1.2M
GF-CON-Accounting Ops$1.1M
Sr-DPW-Urban Forestry$1.0M
GF-Rec & Park-Gardener$1.0M
GF-Purch-General Office$956,692
GF-Environment$815,366
GF-Chs-Medical Service$710,258
GF-311 Customer Service Center$516,464
GF-HRc Surety Bond$401,744
Sr-DPW-Building Repair$391,686
GF-Mayor'S Office Services$389,270
Ef-SFGH-Medical Service$378,435
DT Enterprise Tech Contracts$365,864
OCA-Labor Standard Enforcement$339,591
GF-Chs-Toxic Waste&Haz Mat Svc$331,085
GF-Fire$322,495
Sr-DPW-Street Repair$307,767
Is-Purch-Centrl Shop-FuelStock$282,180
GF-HRD-SPECIALPROJECTS WO$256,067
GF-Chf-Youth Works$240,000
GF-Civil Service$200,000
GF-HR-Employee Relations$179,447
DT Technology Projects$176,891
GF-Tax Collector$175,000
GF-City Planning$168,828
GF-HR-EMPLOYMENTSERVICES$131,333
Sr-DPW-Architecture$130,500
GF-Board Of Supervisors$123,069
ADM Permit Center$116,885
SR-Neighborhood Beautification$100,000
DT SFGov TV Services$95,445
PUC Sewer Service Charges$87,879
GF-HR-Tuition Reimbursemnt W-O$75,883
Ef-Municipal Railway$70,000
GF-Adm-General(AAO)$69,010
Leases Paid To Real Estate$63,753
GF-Emergency Communications$57,434
Sr-DPW-Street Use & Mapping$50,000
GF-HR-Equal Emplymnt Opportuni$46,793
GF-Real Estate Service$45,000
ADM-Real Estate 49 SVN Rent$29,906
Sr-DPW-Construction Mgmt$26,000
GF-HR-Drug Testing$20,076
GF-HR-Mgmt Training$20,000
Sr-Building Inspection$19,726
Ef-Port Commission$10,000
GF-Social Services$10,000
Ef-PUC-Water Charges$3,541
GF-HR-Tuition Reimbursment Aap$3,249
Line-item source: Budget (xdgd-c79v) ↗