Adopted (FY2022)
$14.3M
Department
Sheriff
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)
GF-HR-Workers' Comp Claims$6.0M
DT Technology Infrastructure$2.8M
GF-PUC-Light Heat & Power$931,590
GF-Rent Paid To Real Estate$754,887
GF-Mental Health$536,779
Is-Purch-Centrl Shop-AutoMaint$465,515
DT Telecommunications Services$425,821
Ef-PUC-Water Charges$386,355
Show 15 more line items
Adm-Real Estate Special Svcs$343,027
Sr-DPW-Building Repair$342,084
DT Enterprise Tech Contracts$269,969
GF-Risk Management Svcs (AAO)$234,329
GF-HR-EMPLOYMENTSERVICES$225,000
Ef-SFGH-Medical Service$135,695
Is-Purch-Centrl Shop-FuelStock$124,512
PUC Sewer Service Charges$109,294
Is-Purch-Reproduction$91,165
Ef-SFGH-Others$50,000
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) ↗