Non Personnel Services
Department of Emergency Management · $20.6M adopted (FY2015)
Adopted (FY2015)
$20.6M
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$18.1M
Other Current Expenses$707,999
Professional & Specialized Services$700,191
Rents & Leases-Buildings & Structures$598,527
Maintenance Svcs-Equipment$300,165
Training$71,322
Membership Fees$62,470
Maintenance Svcs-Building & Structures$23,932
Show 4 more line items
Travel$19,061
Insurance$13,200
Employee Expenses$3,473
Court Fees and Other Compensation$2,190
Line-item source: Budget (xdgd-c79v) ↗