Adopted (FY2013)
$152.9M
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$52.4M
Other Current Expenses$51.9M
Professional & Specialized Services$42.3M
Maintenance Svcs-Equipment$3.1M
Maintenance Svcs-Building & Structures$2.6M
Membership Fees$226,310
Taxes, Licenses & Permits$189,621
Court Fees and Other Compensation$131,000
Show 6 more line items
Training$63,544
Insurance$50,000
Rents & Leases-Equipment$22,826
Entertainment And Promotion$14,750
Travel$12,950
Employee Expenses$3,900
Line-item source: Budget (xdgd-c79v) ↗