Adopted (FY2017)
$146.8M
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$62.7M
Professional & Specialized Services$41.8M
Other Current Expenses$33.1M
Maintenance Svcs-Equipment$4.4M
Maintenance Svcs-Building & Structures$3.0M
Insurance$942,701
Membership Fees$238,735
Taxes, Licenses & Permits$208,792
Show 6 more line items
Training$98,740
Rents & Leases-Equipment$48,776
Court Fees and Other Compensation$41,000
Entertainment And Promotion$36,250
Travel$12,950
Employee Expenses$4,150
Line-item source: Budget (xdgd-c79v) ↗