Adopted (FY2022)
$86.9M
Share of General City (unallocated)’s budget
13.7%
Traced to vendor payments
8.5%
Vendors paid
2
Who got paid
CALPERSpass-through$5.0M
EMPLOYMENT DEVELOPMENT DEPT$2.4M
$7.4M of $86.9M adopted budget (8.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Health Service$80.1M
Retirement$5.0M
Other Fringe Benefits$1.8M
Line-item source: Budget (xdgd-c79v) ↗