Adopted (FY2024)
$88.7M
Share of General City (unallocated)’s budget
12.9%
Traced to vendor payments
3.5%
Vendors paid
1
Who got paid
EMPLOYMENT DEVELOPMENT DEPT$3.1M
$3.1M of $88.7M adopted budget (3.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Health Service$86.9M
Other Fringe Benefits$1.8M
Line-item source: Budget (xdgd-c79v) ↗