Adopted (FY2010)
$100.6M
Department
City Administrator
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)
Rents & Leases-Buildings & Structures$42.8M
Professional & Specialized Services$32.3M
Other Current Expenses$20.4M
Maintenance Svcs-Equipment$2.3M
Maintenance Svcs-Building & Structures$2.1M
Insurance$250,000
Membership Fees$182,985
Taxes, Licenses & Permits$121,621
Show 7 more line items
Utilities$62,900
Training$62,894
Court Fees and Other Compensation$41,000
Entertainment And Promotion$28,750
Travel$13,000
Rents & Leases-Equipment$13,000
Employee Expenses$900
Line-item source: Budget (xdgd-c79v) ↗