Non Personnel Services
Department of Emergency Management · $2.1M adopted (FY2011)
Adopted (FY2011)
$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$908,351
Maintenance Svcs-Equipment$532,112
Other Current Expenses$290,694
Rents & Leases-Buildings & Structures$251,913
Training$91,679
Insurance$44,000
Maintenance Svcs-Building & Structures$17,400
Membership Fees$3,480
Show 1 more line items
Employee Expenses$900
Line-item source: Budget (xdgd-c79v) ↗