The San Francisco Controller's Office maintains a database of the salary and benefits paid to City employees since fiscal year 2013. This data is summarized and presented on the Employee Compensation report hosted at http://openbook.sfgov.org, and is also available in this dataset in CSV format. New data is added on a bi-annual basis when available for each fiscal and calendar year.

Departments collect and submit this data to the Controller's Office via the Budget and Performance Measurement System (BPMS). This data is collected to display on the City Performance Scorecard website, a site that provides timely performance information to the public and policy makers by major service area.

The San Francisco Controller's Office maintains a database of spending and revenue data sourced from it's citywide financial system. This data is presented on the Spending and Revenue report hosted at http://openbook.sfgov.org, and is also available in this dataset in CSV format. New data is added on a weekly basis, and is available from fiscal year 2000 forward.

The San Francisco Controller's Office maintains a database of budgetary data that appears in summarized form in each Annual Appropriation Ordinance (AAO). This data is presented on the Budget report hosted at http://openbook.sfgov.org, and is also available in this dataset in CSV format. New data is added on an annual basis when the AAO is published for each new fiscal year. Data is available from fiscal year 2010 forward.

The San Francisco Controller's Office maintains a database of payments made to vendors from fiscal year 2007 forward. This data is presented on the Vendor Payments report hosted at http://openbook.sfgov.org, and is also available in this dataset in CSV format, which represents summary data by purchase order. We have removed sensitive information from this data – this is intended to show payments made to entities providing goods and services to the City and County and to protect individuals. For example, we have removed payments to employees (reimbursements, garnishments) and jury members, revenue refunds, payments for judgments and claims, witnesses, relocation and rehousing, and a variety of human services payments. New data is added on a weekly basis.

The San Francisco Controller's Office maintains a database of budgetary staffing data that appears in summarized form in each Annual Salary Ordinance (ASO). This data is presented on the Budget report hosted at http://openbook.sfgov.org, and is also available in this dataset in CSV format. New data is added on an annual basis when the ASO is published for each new fiscal year. Data is available from fiscal year 2010 forward.

The Controller's Office's City Services Auditor (CSA) Division has worked with the Department of Public Works (DPW) to develop maintenance standards for streets and sidewalks and schedules and inspect for compliance since July 2004. This data file contains street and sidewalk evaluation results since 7/1/2013 under the new FY12 standards. Older evaluation results are also available on DataSF but are not comparable due to changes in the way the standards are calculated.You can also access the annual reports in PDF at "Street Maintenance" section of http://sfcontroller.org/index.aspx?page=49

The San Francisco Controller's Office maintains a database of payments made to vendors from fiscal year 2007 forward. This data is presented on the Vendor Payments report hosted at http://openbook.sfgov.org, and is also available in this dataset in CSV format, which represents detailed data by voucher. We have removed sensitive information from this data – this is intended to show payments made to entities providing goods and services to the City and County and to protect individuals. For example, we have removed payments to employees (reimbursements, garnishments) and jury members, revenue refunds, payments for judgments and claims, witnesses, relocation and rehousing, and a variety of human services payments. New data is added on a weekly basis.

City Department spending may occur three ways: 1) from Contract to Purchase Order (i.e. a PO with an accounting Encumbrance) to Payment (i.e. an accounting Voucher), AKA On-Contract spending, 2) direct-to-Purchase Order (no contract, only a PO agreement and accounting Encumbrance) to Payment, and 3) Direct Voucher Payment (for limited one-time, non-recurring payments, e.g. a membership or a subscription). Therefore, it is helpful to use both the Supplier Contracts and Supplier Payments reports on SFOpenBook, as well as on DataSF.

These department codes are maintained in the City's financial system of record. Department Groups, Divisions, Sections, Units, Sub Units and Departments are nested in the dataset from left to right. Each nested unit has both a code and an associated name.

The dataset represents a flattened tree (hierarchy) so that each leaf on the tree has it's own row. Thus certain rows will have repeated codes across columns.

Data changes as needed.

The San Francisco Controller's Office maintains a database of purchasing activity from fiscal year 2007 forward. This data is presented on the Purchasing Commodity Data report in CSV format, and represents detailed commodity-level data by purchase order. Additional lines have been added to this dataset to reconcile some document totals from the City's purchasing system to the totals from the City's accounting system in cases when the two amounts are different, which sometimes occurs due to adjustments entered into the accounting system but not the purchasing system. We have removed sensitive information from this data – this is intended to show payments made to entities providing goods and services to the City and County and to protect individuals. For example, we have removed payments to employees (reimbursements, garnishments) and jury members, revenue refunds, payments for judgments and claims, witnesses, relocation and rehousing, and a variety of human services payments. New data is added on a weekly basis.