Adopted (FY2012)
$104.5M
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$41.9M
Professional & Specialized Services$32.5M
Other Current Expenses$24.4M
Maintenance Svcs-Equipment$3.0M
Maintenance Svcs-Building & Structures$2.1M
Membership Fees$206,685
Court Fees and Other Compensation$131,000
Taxes, Licenses & Permits$121,621
Show 6 more line items
Training$60,194
Insurance$50,000
Rents & Leases-Equipment$17,988
Entertainment And Promotion$14,750
Travel$11,700
Employee Expenses$1,400
Line-item source: Budget (xdgd-c79v) ↗