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Other Public Safety Charges

A spending category in the City’s payment ledger

Ledger lineCode 460699

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$175,410

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

1 payees, 2 departments.

Single Payment PayeesPOL Police$175,135

Single Payment PayeesFIR Fire Department$275

Spent by year

From FY2018, when the City renumbered its chart of accounts.

$253,225

'18

'19

'20

'21

'22

'23

'24

'25

'26

Tallest bar — FY2020: $253,225. Bars are scaled to this category’s own peak year.

Departments in those payments

POL Police
FIR Fire Department

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

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