Adopted (FY2016)
$11.9M
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$5.6M
Other Current Expenses$3.5M
Professional & Specialized Services$1.8M
Training$494,182
Maintenance Svcs-Equipment$368,504
Travel$76,565
Maintenance Svcs-Building & Structures$53,105
Membership Fees$33,813
Line-item source: Budget (xdgd-c79v) ↗