Adopted (FY2023)
$32.9M
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$6.7M
GF-HR-Workers' Comp Claims$4.8M
Is-Purch-Centrl Shop-AutoMaint$4.4M
GF-PUC-Light Heat & Power$3.2M
DT Technology Infrastructure$2.5M
GF-City Attorney-Legal Service$1.9M
PUC Sewer Service Charges$1.8M
Is-Purch-Centrl Shop-FuelStock$1.0M
Show 39 more line items
DT Telecommunications Services$705,286
ADM-Real Estate 49 SVN Rent$603,734
GF-Social Services$582,024
GF-Con-Internal Audits$469,745
GF-CON-Information System Ops$399,455
GF-HR-Equal Emplymnt Opportuni$394,950
DT Enterprise Tech Contracts$337,082
Gf-Homelessness Services$325,000
GF-Risk Management Svcs (AAO)$302,523
GF-City Planning$284,256
Sr-DPW-Architecture$212,500
Is-Purch-Reproduction$199,606
GF-Chs-Toxic Waste&Haz Mat Svc$156,530
GF-CON-Accounting Ops$146,447
DT Technology Projects$136,745
GF-HR-SF Fellows Program$115,000
GF-HR-Employee Relations$114,816
ADM Contract Monitoring$114,712
DT SFGov TV Services$108,184
Sr-SAS-Street Repair$104,617
Ef-Municipal Railway$100,000
GF-HRc Surety Bond$91,522
Sr-SAS-Building Repair$91,187
GF-Chf-Youth Works$84,000
HRD Systems & Analytics$64,275
GF-Environment$63,126
GF-Bus & Ecn Dev$50,000
Ef-SFGH-Medical Service$46,500
GF-Emergency Communications$40,684
Sr-DPW-Street Repair$34,872
Sr-DPW-Building Repair$30,396
Diversity Equity Inclusion$24,042
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) ↗