Adopted (FY2020)
$15.7M
Department
Sheriff
Traced to vendor payments
0.1%
Vendors paid
2
Who got paid
UNITED CALIF ACCESS & SECURITY SYSTEMS$7,484
WESTERN STATE DESIGN INC.$707
$8,191 of $15,654,536 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-HR-Workers' Comp Claims$5.7M
DT Technology Infrastructure$2.9M
GF-Rent Paid To Real Estate$2.7M
GF-PUC-Light Heat & Power$791,139
Adm-Real Estate Special Svcs$547,232
Is-Purch-Centrl Shop-AutoMaint$491,476
GF-Mental Health$387,200
DT Telecommunications Services$360,726
Show 16 more line items
Ef-PUC-Water Charges$346,000
Sr-DPW-Building Repair$217,890
GF-HR-EMPLOYMENTSERVICES$186,000
DT Enterprise Tech Contracts$152,374
GF-Risk Management Svcs (AAO)$148,828
Ef-SFGH-Medical Service$135,695
Is-Purch-Centrl Shop-FuelStock$132,006
PUC Sewer Service Charges$103,300
Is-Purch-Reproduction$91,165
Ef-SFGH-Others$50,000
Leases Paid To Real Estate$48,979
GF-HR-Equal Emplymnt Opportuni$27,127
DT Technology Projects$19,095
GF-Chs-Toxic Waste&Haz Mat Svc$8,798
GF-HR-Drug Testing$3,861
GF-Coroner-Medical Examiner$2,000
Line-item source: Budget (xdgd-c79v) ↗