Capital Outlay
Department of Emergency Management · $606,774 adopted (FY2014)
Adopted (FY2014)
$606,774
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)
Capital Renewal$379,000
Bldgs, Structures & Improvements$221,850
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$5,924
Line-item source: Budget (xdgd-c79v) ↗