Adopted (FY2011)
$102.9M
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$43.0M
Professional & Specialized Services$34.2M
Other Current Expenses$20.1M
Maintenance Svcs-Building & Structures$2.4M
Maintenance Svcs-Equipment$2.3M
Insurance$250,000
Membership Fees$206,985
Court Fees and Other Compensation$131,000
Show 6 more line items
Taxes, Licenses & Permits$121,621
Training$59,894
Entertainment And Promotion$16,250
Rents & Leases-Equipment$13,000
Travel$11,700
Employee Expenses$1,150
Line-item source: Budget (xdgd-c79v) ↗