Adopted (FY2024)
$35.3M
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$6.9M
Is-Purch-Centrl Shop-AutoMaint$4.8M
GF-HR-Workers' Comp Claims$4.6M
GF-PUC-Light Heat & Power$3.9M
DT Technology Infrastructure$2.7M
PUC Sewer Service Charges$2.3M
GF-City Attorney-Legal Service$1.9M
Is-Purch-Centrl Shop-FuelStock$957,809
Show 37 more line items
DT Telecommunications Services$708,714
ADM-Real Estate 49 SVN Rent$636,876
GF-Social Services$582,024
GF-Con-Internal Audits$500,866
DT Enterprise Tech Contracts$431,515
GF-CON-Information System Ops$413,696
Sr-DPW-Architecture$412,500
GF-HR-Equal Emplymnt Opportuni$383,354
GF-Risk Management Svcs (AAO)$344,979
Gf-Homelessness Services$325,000
GF-City Planning$284,256
GF-Con-Fast Team$199,608
Is-Purch-Reproduction$199,606
GF-CON-Accounting Ops$171,736
GF-Chs-Toxic Waste&Haz Mat Svc$156,530
Sr-DPW-Street Repair$144,371
Sr-DPW-Building Repair$125,839
GF-HR-Employee Relations$119,420
ADM Contract Monitoring$116,382
DT SFGov TV Services$106,411
HRD Systems & Analytics$104,797
Ef-Municipal Railway$100,000
GF-HRc Surety Bond$91,856
GF-Purch-General Office$85,141
GF-Chf-Youth Works$84,000
DT Technology Projects$72,014
GF-Environment$65,008
GF-Bus & Ecn Dev$50,000
Ef-SFGH-Medical Service$48,825
GF-Emergency Communications$40,684
Diversity Equity Inclusion$23,260
OCA-Labor Standard Enforcement$22,000
GF-Mayor'S Office Services$21,729
GF-Human Rights Commission Svc$15,000
GF-Arts Commission$13,000
Sr-Building Inspection$10,000
GF-HR-Drug Testing$7,528
Line-item source: Budget (xdgd-c79v) ↗