Adopted (FY2024)
$23.0M
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$8.8M
GF-Rent Paid To Real Estate$3.5M
DT Technology Infrastructure$3.2M
GF-PUC-Light Heat & Power$1.5M
GF-Mental Health$906,829
DT Telecommunications Services$665,010
Is-Purch-Centrl Shop-AutoMaint$545,021
GF-Risk Management Svcs (AAO)$447,521
Show 19 more line items
Ef-PUC-Water Charges$428,778
GF-HR-Equal Emplymnt Opportuni$387,419
DT Enterprise Tech Contracts$383,212
Sr-DPW-Building Repair$354,057
Adm-Real Estate Special Svcs$314,396
DT Technology Projects$307,939
GF-HR-EMPLOYMENTSERVICES$280,689
Is-Purch-Centrl Shop-FuelStock$174,348
PUC Sewer Service Charges$137,199
Ef-SFGH-Medical Service$135,695
GF-Purch-General Office$128,576
HRD Systems & Analytics$105,908
Is-Purch-Reproduction$91,165
Ef-SFGH-Others$50,000
DT SFGov TV Services$32,372
Diversity Equity Inclusion$23,507
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) ↗