Overhead
Department of Emergency Management · $122,745 adopted (FY2012)
Adopted (FY2012)
$122,745
Department
Department of Emergency Management
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)
Overhead$122,745
Line-item source: Budget (xdgd-c79v) ↗