Non Personnel Services
Department of Emergency Management · $22.8M adopted (FY2016)
Adopted (FY2016)
$22.8M
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$19.5M
Professional & Specialized Services$1.4M
Other Current Expenses$775,835
Rents & Leases-Buildings & Structures$635,913
Maintenance Svcs-Equipment$308,280
Training$65,794
Membership Fees$62,470
Travel$31,921
Show 3 more line items
Maintenance Svcs-Building & Structures$23,198
Employee Expenses$3,473
Court Fees and Other Compensation$2,190
Line-item source: Budget (xdgd-c79v) ↗