Adopted (FY2015)
$2.4M
Share of Department of Emergency Management’s budget
3.3%
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
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) ↗