Adopted (FY2012)
$2.2M
Department
Fire Department
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)
Professional & Specialized Services$1.1M
Maintenance Svcs-Building & Structures$436,842
Maintenance Svcs-Equipment$321,585
Taxes, Licenses & Permits$137,780
Other Current Expenses$101,400
Utilities$74,000
Training$38,700
Travel$6,570
Show 3 more line items
Membership Fees$3,465
Rents & Leases-Buildings & Structures$3,000
Judgments & Claims$1,000
Line-item source: Budget (xdgd-c79v) ↗