Non Personnel Services
Department of Emergency Management · $2.3M adopted (FY2013)
Adopted (FY2013)
$2.3M
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$719,685
Other Current Expenses$679,282
Rents & Leases-Buildings & Structures$415,039
Maintenance Svcs-Equipment$254,901
Training$103,343
Membership Fees$61,365
Utilities$28,800
Maintenance Svcs-Building & Structures$25,728
Show 2 more line items
Insurance$13,200
Employee Expenses$3,173
Line-item source: Budget (xdgd-c79v) ↗