Adopted (FY2025)
$34.6M
Department
Recreation & Parks
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)
Ef-PUC-Water Charges$6.4M
Is-Purch-Centrl Shop-AutoMaint$5.1M
GF-PUC-Light Heat & Power$4.7M
GF-HR-Workers' Comp Claims$4.0M
DT Technology Infrastructure$2.9M
PUC Sewer Service Charges$1.9M
GF-City Attorney-Legal Service$1.9M
Is-Purch-Centrl Shop-FuelStock$988,983
Show 36 more line items
DT Telecommunications Services$823,028
ADM-Real Estate 49 SVN Rent$625,517
GF-Con-Internal Audits$498,962
DT Enterprise Tech Contracts$451,763
GF-CON-Information System Ops$415,689
Sr-DPW-Architecture$412,500
GF-Risk Management Svcs (AAO)$386,588
GF-Social Services$382,024
GF-HR-EMPLOYMENTSERVICES$294,841
GF-HR-Equal Emplymnt Opportuni$285,019
Is-Purch-Reproduction$199,606
GF-CON-Accounting Ops$171,246
GF-Chs-Toxic Waste&Haz Mat Svc$156,530
Sr-DPW-Street Repair$144,371
ADM Contract Monitoring$132,524
Sr-DPW-Building Repair$125,839
GF-HR-Employee Relations$123,003
GF-HR-SF Fellows Program$120,000
Ef-Municipal Railway$100,000
GF-Purch-General Office$96,858
DT SFGov TV Services$94,547
GF-City Planning$92,381
GF-HRc Surety Bond$88,898
DT Technology Projects$72,014
GF-Environment$67,229
Ef-SFGH-Medical Service$64,000
HRD Systems & Analytics$56,933
GF-Bus & Ecn Dev$50,000
GF-Emergency Communications$40,684
OCA-Labor Standard Enforcement$28,887
GF-Mayor'S Office Services$22,842
Diversity Equity Inclusion$19,667
GF-Human Rights Commission Svc$15,000
GF-Arts Commission$13,000
GF-Con-Fast Team$10,000
Sr-Building Inspection$10,000
Line-item source: Budget (xdgd-c79v) ↗