Non Personnel Services
Department of Emergency Management · $20.0M adopted (FY2014)
Adopted (FY2014)
$20.0M
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)
Taxes, Licenses & Permits$17.6M
Professional & Specialized Services$908,411
Other Current Expenses$583,305
Rents & Leases-Buildings & Structures$506,985
Maintenance Svcs-Equipment$240,504
Training$67,055
Membership Fees$61,215
Maintenance Svcs-Building & Structures$28,504
Show 4 more line items
Insurance$13,200
Travel$12,343
Employee Expenses$3,298
Court Fees and Other Compensation$2,190
Line-item source: Budget (xdgd-c79v) ↗