Adopted (FY2026)
$21.2M
Department
City Administrator
Traced to vendor payments
0.0%
Vendors paid
4
Who got paid
Single Payment Payeespublic agency$2,955
EVRA Construction Inc.$7
+2 more vendors, $0 combined
$2,962 of $21,199,913 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Assessments and Fees$18.0M
General Government Services$1.6M
Public Safety Service Charges$895,075
Public Health Charges$369,055
Humane Services$243,100
Other Charges for Services$100,000
Line-item source: Budget (xdgd-c79v) ↗