Adopted (FY2011)
$5.4M
Department
Public Works
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)
Rents & Leases-Buildings & Structures$2.7M
Other Current Expenses$1.3M
Professional & Specialized Services$798,281
Maintenance Svcs-Equipment$330,529
Training$130,058
Travel$54,498
Maintenance Svcs-Building & Structures$34,750
Membership Fees$24,790
Line-item source: Budget (xdgd-c79v) ↗