Adopted (FY2027)
$25.0M
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$8.9M
GF-Rent Paid To Real Estate$3.8M
DT Technology Infrastructure$3.7M
GF-PUC-Light Heat & Power$1.8M
Sr-DPW-Building Repair$1.1M
DT Telecommunications Services$983,972
Is-Purch-Centrl Shop-AutoMaint$751,561
GF-Mental Health$632,185
Show 19 more line items
Ef-PUC-Water Charges$605,745
DT Enterprise Tech Contracts$394,934
GF-Risk Management Svcs (AAO)$350,012
Adm-Real Estate Special Svcs$344,795
GF-HR-EMPLOYMENTSERVICES$285,793
PUC Sewer Service Charges$284,388
GF-HR-Equal Emplymnt Opportuni$241,328
Is-Purch-Centrl Shop-FuelStock$183,682
GF-Purch-General Office$146,385
Ef-SFGH-Medical Service$135,695
DT Technology Projects$107,939
Is-Purch-Reproduction$101,079
HRD Systems & Analytics$58,391
Ef-SFGH-Others$50,000
GF-GSA-Facilities Mgmt Svcs$26,875
Diversity Equity Inclusion$21,547
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) ↗