Adopted (FY2019)
$25.7M
Department
Recreation & Parks
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)
Ef-PUC-Water Charges$5.7M
Is-Purch-Centrl Shop-AutoMaint$3.6M
GF-HR-Workers' Comp Claims$3.6M
DT Technology Infrastructure$2.1M
GF-PUC-Light Heat & Power$2.0M
GF-City Attorney-Legal Service$1.9M
PUC Sewer Service Charges$1.6M
Is-Purch-Centrl Shop-FuelStock$608,398
Show 36 more line items
DT Telecommunications Services$486,351
GF-Con-Internal Audits$452,193
Sr-DPW-Architecture$412,500
GF-CON-Information System Ops$410,078
Leases Paid To Real Estate$215,891
DT Enterprise Tech Contracts$205,408
GF-Con-Fast Team$200,000
Gf-Homelessness Services$162,500
GF-Risk Management Svcs (AAO)$159,166
GF-Chs-Toxic Waste&Haz Mat Svc$156,530
GF-CON-Accounting Ops$151,791
Is-Purch-Vehicle Leasing (AAO)$145,369
DT Technology Projects$136,745
Is-Purch-Reproduction$135,337
Sr-DPW-Street Repair$134,772
Sr-DPW-Building Repair$113,276
GF-HR-Employee Relations$109,356
Sr-DPW-Street Cleaning$100,000
GF-HR-SF Fellows Program$94,760
ADM Contract Monitoring$90,000
GF-Chf-Youth Works$84,000
GF-HRc Surety Bond$80,347
DT SFGov TV Services$79,251
GF-City Planning$64,399
GF-Purch-Mail Services$64,269
GF-Environment$59,740
Ef-SFGH-Medical Service$36,000
OCA-Labor Standard Enforcement$22,000
GF-Mayor'S Office Services$20,948
GF-GSA-Facilities Mgmt Svcs$15,151
GF-Human Rights Commission Svc$15,000
GF-Arts Commission$13,000
Sr-Building Inspection$10,000
GF-HR-Drug Testing$7,528
Sr-CWP-Clean Water Department$5,000
Is-GSA-Flet Pol-CarsHRe Vehcle$1,620
Line-item source: Budget (xdgd-c79v) ↗