Adopted (FY2014)
$128.5M
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$55.9M
Professional & Specialized Services$38.4M
Other Current Expenses$26.7M
Maintenance Svcs-Equipment$3.4M
Maintenance Svcs-Building & Structures$2.4M
Insurance$877,618
Membership Fees$238,735
Court Fees and Other Compensation$131,000
Show 6 more line items
Taxes, Licenses & Permits$121,621
Training$90,740
Rents & Leases-Equipment$61,126
Entertainment And Promotion$36,250
Travel$12,950
Employee Expenses$4,150
Line-item source: Budget (xdgd-c79v) ↗