Non Personnel Services
Department of Emergency Management · $22.3M adopted (FY2017)
Adopted (FY2017)
$22.3M
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)
Taxes, Licenses & Permits$19.3M
Professional & Specialized Services$1.6M
Other Current Expenses$650,571
Maintenance Svcs-Equipment$443,189
Training$84,704
Membership Fees$67,369
Travel$58,259
Maintenance Svcs-Building & Structures$24,267
Show 2 more line items
Employee Expenses$3,473
Court Fees and Other Compensation$2,190
Line-item source: Budget (xdgd-c79v) ↗