Adopted (FY2021)
$27.0M
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$6.1M
Is-Purch-Centrl Shop-AutoMaint$3.9M
GF-HR-Workers' Comp Claims$3.1M
GF-PUC-Light Heat & Power$2.2M
DT Technology Infrastructure$2.2M
GF-City Attorney-Legal Service$1.9M
PUC Sewer Service Charges$1.6M
DT Telecommunications Services$656,823
Show 33 more line items
GF-Social Services$582,024
Is-Purch-Centrl Shop-FuelStock$515,211
ADM-Real Estate 49 SVN Rent$491,486
GF-Con-Internal Audits$451,630
GF-CON-Information System Ops$427,252
Gf-Homelessness Services$325,000
DT Enterprise Tech Contracts$300,615
Sr-DPW-Architecture$212,500
GF-Risk Management Svcs (AAO)$204,213
Is-Purch-Reproduction$199,606
GF-Chs-Toxic Waste&Haz Mat Svc$156,530
GF-CON-Accounting Ops$154,848
DT Technology Projects$136,745
Sr-DPW-Street Repair$134,772
Sr-DPW-Building Repair$117,240
GF-HR-Employee Relations$109,356
ADM Contract Monitoring$104,846
GF-City Planning$92,381
GF-Chf-Youth Works$84,000
GF-HRc Surety Bond$80,347
DT SFGov TV Services$79,251
GF-Environment$60,560
GF-Bus & Ecn Dev$50,000
Leases Paid To Real Estate$42,837
GF-Emergency Communications$36,653
Ef-SFGH-Medical Service$36,000
OCA-Labor Standard Enforcement$22,000
GF-Mayor'S Office Services$20,948
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
Line-item source: Budget (xdgd-c79v) ↗