Services Of Other Depts
Public Utilities Commission (water, power, sewer) · $111.6M adopted (FY2024)
Adopted (FY2024)
$111.6M
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$24.6M
GF-City Attorney-Legal Service$9.3M
GF-HR-Workers' Comp Claims$6.5M
DT Technology Infrastructure$6.4M
Sr-DPW-Street Cleaning$6.1M
Ef-PUC-Water$5.7M
GF-Risk Management Svcs (AAO)$5.1M
Sr-CWP-Clean Water Department$4.8M
Show 62 more line items
DT Telecommunications Services$4.0M
GF-CON-Information System Ops$3.9M
GF-PUC-Hetch Hetchy$2.7M
GF-GSA-Facilities Mgmt Svcs$2.6M
Sr-DPW-Street Repair$2.5M
Is-Purch-Reproduction$2.0M
GF-Con-Internal Audits$1.9M
Is-Purch-Centrl Shop-AutoMaint$1.7M
ADM Contract Monitoring$1.7M
GF-CON-Accounting Ops$1.6M
GF-Bus & Ecn Dev$1.5M
GF-Sheriff$1.5M
Sr-DPW-Urban Forestry$1.4M
GF-Rec & Park-Gardener$1.3M
GF-Purch-General Office$1.2M
Sr-DPW-Engineering$1.0M
GF-Environment$825,366
GF-Chs-Medical Service$693,303
DT Enterprise Tech Contracts$571,992
Is-Purch-Centrl Shop-FuelStock$564,568
GF-GEN-Govt Ops Recovery$551,030
Sr-DPW-Building Repair$547,277
GF-311 Customer Service Center$516,464
GF-HR-SF Fellows Program$480,000
GF-HRc Surety Bond$459,294
GF-Mayor'S Office Services$393,432
Ef-SFGH-Medical Service$379,845
GF-Chs-Toxic Waste&Haz Mat Svc$363,577
OCA-Labor Standard Enforcement$339,591
GF-Fire$322,495
PUC Sewer Service Charges$305,767
GF-City Planning$292,158
ADM Permit Center$267,632
GF-Civil Service$250,000
GF-Chf-Youth Works$240,000
HRD Systems & Analytics$225,120
DT Technology Projects$219,900
GF-HR-Employee Relations$190,375
GF-HRD-SPECIALPROJECTS WO$165,643
GF-Tax Collector$164,800
DT SFGov TV Services$140,169
GF-HR-Equal Emplymnt Opportuni$134,281
GF-HR-EMPLOYMENTSERVICES$131,333
GF-Board Of Supervisors$123,069
SR-Neighborhood Beautification$100,000
ADM-Real Estate 49 SVN Rent$90,731
GF-HR-Tuition Reimbursemnt W-O$72,258
Ef-Municipal Railway$70,000
GF-Adm-General(AAO)$66,710
GF-Emergency Communications$60,375
Sr-DPW-Street Use & Mapping$53,045
Sr-DPW-Architecture$50,000
Diversity Equity Inclusion$49,966
GF-Real Estate Service$45,000
Sr-DPW-General Administration$41,626
Sr-Building Inspection$24,839
GF-HR-Drug Testing$20,076
GF-HR-Mgmt Training$20,000
GF-Social Services$10,000
Ef-PUC-Water Charges$3,250
GF-HR-Tuition Reimbursment Aap$3,249
Sr-DPW-Construction Mgmt$2,500
Line-item source: Budget (xdgd-c79v) ↗