Adopted (FY2026)
$24.1M
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$8.9M
GF-Rent Paid To Real Estate$3.6M
DT Technology Infrastructure$3.5M
GF-PUC-Light Heat & Power$1.6M
Sr-DPW-Building Repair$1.1M
DT Telecommunications Services$983,972
Is-Purch-Centrl Shop-AutoMaint$714,232
GF-Mental Health$617,368
Show 19 more line items
Ef-PUC-Water Charges$566,117
DT Enterprise Tech Contracts$362,739
Adm-Real Estate Special Svcs$328,567
GF-Risk Management Svcs (AAO)$320,018
GF-HR-EMPLOYMENTSERVICES$270,524
PUC Sewer Service Charges$252,692
GF-HR-Equal Emplymnt Opportuni$234,291
Is-Purch-Centrl Shop-FuelStock$175,517
GF-Purch-General Office$139,971
Ef-SFGH-Medical Service$135,695
DT Technology Projects$107,939
Is-Purch-Reproduction$97,618
HRD Systems & Analytics$57,304
Ef-SFGH-Others$50,000
GF-GSA-Facilities Mgmt Svcs$25,371
Diversity Equity Inclusion$20,718
GF-Chs-Toxic Waste&Haz Mat Svc$8,798
DT Citywide Public Cloud$2,299
GF-Coroner-Medical Examiner$2,000
Line-item source: Budget (xdgd-c79v) ↗