Adopted (FY2026)
$95.2M
Share of General City (unallocated)’s budget
13.2%
Traced to vendor payments
5.1%
Vendors paid
1
Who got paid
EMPLOYMENT DEVELOPMENT DEPT$4.9M
$4.9M of $95.2M adopted budget (5.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Health Service$94.6M
Other Fringe Benefits$600,000
Line-item source: Budget (xdgd-c79v) ↗