Adopted (FY2023)
$19.1M
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$9.0M
DT Technology Infrastructure$3.2M
GF-PUC-Light Heat & Power$1.1M
GF-Rent Paid To Real Estate$759,559
DT Telecommunications Services$661,434
GF-Mental Health$552,883
Is-Purch-Centrl Shop-AutoMaint$518,762
GF-HR-Equal Emplymnt Opportuni$418,159
Show 18 more line items
Ef-PUC-Water Charges$405,323
Adm-Real Estate Special Svcs$316,344
DT Technology Projects$311,539
DT Enterprise Tech Contracts$273,011
Sr-SAS-Building Repair$265,543
GF-Risk Management Svcs (AAO)$264,272
GF-HR-EMPLOYMENTSERVICES$225,000
Is-Purch-Centrl Shop-FuelStock$184,411
Ef-SFGH-Medical Service$135,695
PUC Sewer Service Charges$130,788
Is-Purch-Reproduction$91,165
Sr-DPW-Building Repair$88,514
HRD Systems & Analytics$68,052
Ef-SFGH-Others$50,000
Diversity Equity Inclusion$25,454
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) ↗