Non Personnel Services
Department of Emergency Management · $2.1M adopted (FY2010)
Adopted (FY2010)
$2.1M
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)
Professional & Specialized Services$1.3M
Rents & Leases-Buildings & Structures$226,824
Other Current Expenses$215,356
Maintenance Svcs-Equipment$154,500
Training$94,000
Insurance$44,000
Travel$24,459
Maintenance Svcs-Building & Structures$15,100
Show 2 more line items
Membership Fees$3,075
Employee Expenses$900
Line-item source: Budget (xdgd-c79v) ↗