Adopted (FY2014)
$19.2M
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)
Bldgs, Structures & Improvements$18.0M
Capital Renewal$815,100
Equip Purchase$187,738
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$168,410
Equip Lease/Purchase-Option Renewal$30,298
Line-item source: Budget (xdgd-c79v) ↗