Capital Outlay
Department of Emergency Management · $2.4M adopted (FY2015)
Adopted (FY2015)
$2.4M
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)
Bldgs, Structures & Improvements$2.3M
Capital Renewal$100,000
Equip Purchase$21,783
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$10,701
Line-item source: Budget (xdgd-c79v) ↗