Adopted (FY2025)
$9.5M
Department
Emergency Management
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-Sheriff$2.9M
DT Technology Infrastructure$1.1M
GF-GSA-Facilities Mgmt Svcs$915,640
DT Telecommunications Services$829,465
GF-HR-Workers' Comp Claims$715,000
GF-PUC-Light Heat & Power$570,068
GF-City Attorney-Legal Service$435,000
GF-Risk Management Svcs (AAO)$351,700
Show 23 more line items
GF-Fire$297,301
GF-Chs-Medical Service$295,516
DT Enterprise Tech Contracts$228,979
GF-Purch-General Office$194,492
Sr-DPW-Building Repair$127,266
GF-HR-EMPLOYMENTSERVICES$92,418
GF-HR-Equal Emplymnt Opportuni$89,339
GF-Mayor'S Office Services$68,495
Is-Purch-Centrl Shop-AutoMaint$46,709
GF-HR-Mgmt Training$37,916
Ef-SFGH-Medical Service$37,000
GF-HR-Employee Relations$35,425
DT SFGov TV Services$32,468
Adm-Real Estate Special Svcs$24,868
GF-311 Customer Service Center$23,831
HRD Systems & Analytics$17,845
Is-Purch-Reproduction$15,437
PUC Sewer Service Charges$11,085
Ef-PUC-Water Charges$9,322
GF-Rec & Park-Gardener$6,230
Diversity Equity Inclusion$6,165
Is-Purch-Centrl Shop-FuelStock$3,494
DT Citywide Public Cloud$680
Line-item source: Budget (xdgd-c79v) ↗