Adopted (FY2025)
$58.3M
Department
City Administrator
Traced to vendor payments
0.1%
Vendors paid
2
Who got paid
Single Payment Payeespublic agency$43,941
IMPARK$5,704
$49,645 of $58,318,972 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Conv Facilities - Rental/Conce$29.8M
Other City Property Rentals$16.2M
Treasure Island Develop Auth$12.3M
Line-item source: Budget (xdgd-c79v) ↗