Adopted (FY2012)
$5.5M
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$1.4M
Professional & Specialized Services$848,281
Maintenance Svcs-Equipment$325,529
Training$127,400
Travel$53,230
Maintenance Svcs-Building & Structures$32,950
Membership Fees$29,066
Line-item source: Budget (xdgd-c79v) ↗