Services Of Other Depts
Sanitation & Streets · $30.7M adopted (FY2023)
Adopted (FY2023)
$30.7M
Department
Sanitation & Streets
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)
Sr-DPW-General Administration$15.5M
Is-Purch-Centrl Shop-AutoMaint$6.1M
GF-HR-Workers' Comp Claims$3.7M
Is-Purch-Centrl Shop-FuelStock$1.3M
DT Technology Infrastructure$913,722
Sr-SAS-Building Repair$733,068
Ef-PUC-Water Charges$476,160
DT Telecommunications Services$300,191
Show 25 more line items
Sr-SAS-Urban Forestry$300,000
GF-Chs-Toxic Waste&Haz Mat Svc$244,211
GF-PUC-Light Heat & Power$229,456
Ef-SFGH-Medical Service$178,829
GF-Arts Commission$112,500
Sr-CWP-Clean Water Department$98,700
GF-Emergency Communications$73,939
PUC Sewer Service Charges$70,072
GF-Environment$49,500
GF-Police Security$45,000
GF-HR-Drug Testing$39,333
Is-Purch-Reproduction$34,709
ADM-Real Estate 49 SVN Rent$31,262
Ef-Municipal Railway$30,000
Sr-DPW-Geog. Information Sys$30,000
Sr-SAS-Street Cleaning$29,742
GF-Sheriff$26,250
Sr-SAS-Street Repair$23,258
Adm-Real Estate Special Svcs$10,434
DT SFGov TV Services$10,000
GF-Chf-Youth Works$9,450
Sr-DPW-Street Use & Mapping$8,240
Ef-PUC-Water$7,500
GF-Parking & Traffic$3,750
Sr-DPW-Architecture$3,375
Line-item source: Budget (xdgd-c79v) ↗