Adopted (FY2015)
$11.1M
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)
Bldgs, Structures & Improvements$8.4M
Capital Renewal$1.8M
Equip Purchase$764,638
Equip Lease/Purchase-Initial$95,450
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$52,633
Line-item source: Budget (xdgd-c79v) ↗