Adopted (FY2016)
$21.1M
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)
Capital Renewal$10.7M
Bldgs, Structures & Improvements$8.7M
Equip Purchase$1.5M
Equip Lease/Purchase-Initial$95,450
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$51,800
Line-item source: Budget (xdgd-c79v) ↗