Adopted (FY2026)
$156.2M
Share of Public Works’s budget
59.4%
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$138.9M
Temp Misc Salaries$12.2M
Overtime$4.8M
Premium Pay$275,697
Line-item source: Budget (xdgd-c79v) ↗