Adopted (FY2023)
$102.8M
Share of General City (unallocated)’s budget
15.0%
Traced to vendor payments
19.3%
Vendors paid
2
Who got paid
CALPERSpass-through$16.7M
EMPLOYMENT DEVELOPMENT DEPT$3.2M
$19.9M of $102.8M adopted budget (19.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Health Service$84.3M
Retirement$16.7M
Other Fringe Benefits$1.8M
Line-item source: Budget (xdgd-c79v) ↗