Overhead
Department of Emergency Management · $5,481 adopted (FY2014)
Adopted (FY2014)
$5,481
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$5,481
Line-item source: Budget (xdgd-c79v) ↗