Adopted (FY2022)
$30.3M
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$8.3M
Is-Purch-Centrl Shop-AutoMaint$4.2M
GF-HR-Workers' Comp Claims$3.3M
DT Technology Infrastructure$2.4M
GF-City Attorney-Legal Service$1.9M
GF-PUC-Light Heat & Power$1.9M
PUC Sewer Service Charges$1.8M
DT Telecommunications Services$720,512
Show 32 more line items
ADM-Real Estate 49 SVN Rent$690,317
GF-Social Services$582,024
Is-Purch-Centrl Shop-FuelStock$573,428
GF-Con-Internal Audits$476,619
GF-CON-Information System Ops$412,210
DT Enterprise Tech Contracts$379,834
Gf-Homelessness Services$325,000
GF-City Planning$278,256
GF-Risk Management Svcs (AAO)$232,130
Sr-DPW-Architecture$212,500
Is-Purch-Reproduction$199,606
GF-CON-Accounting Ops$159,474
GF-Chs-Toxic Waste&Haz Mat Svc$156,530
DT Technology Projects$136,745
Sr-DPW-Street Repair$134,772
Sr-DPW-Building Repair$117,240
GF-HR-Employee Relations$112,565
ADM Contract Monitoring$109,458
GF-HRc Surety Bond$90,146
DT SFGov TV Services$84,727
GF-Chf-Youth Works$84,000
GF-Environment$59,250
GF-Bus & Ecn Dev$50,000
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) ↗