Adopted (FY2025)
$125.8M
Share of City Administrator’s budget
43.7%
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
Permanent Salaries - Misc$118.4M
Temp Misc Salaries$4.9M
Premium Pay$1.3M
Overtime$1.0M
Holiday Pay$262,056
Line-item source: Budget (xdgd-c79v) ↗