Adopted (FY2015)
$148.1M
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$60.6M
Professional & Specialized Services$48.3M
Other Current Expenses$28.4M
Rents & Leases-Equipment$3.5M
Maintenance Svcs-Equipment$3.3M
Maintenance Svcs-Building & Structures$2.6M
Insurance$689,525
Membership Fees$238,735
Show 6 more line items
Court Fees and Other Compensation$131,000
Taxes, Licenses & Permits$121,621
Training$95,740
Entertainment And Promotion$36,250
Travel$12,950
Employee Expenses$4,150
Line-item source: Budget (xdgd-c79v) ↗