Adopted (FY2010)
$130.0M
Department
PUC Hetch Hetchy
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)
Power for Resale$110.7M
Taxes, Licenses & Permits$11.3M
Professional & Specialized Services$4.6M
Maintenance Svcs-Equipment$1.5M
Rents & Leases-Buildings & Structures$777,924
Other Current Expenses$459,948
Maintenance Svcs-Building & Structures$126,500
Training$123,621
Show 6 more line items
Membership Fees$121,350
Judgments & Claims$109,873
Travel$59,379
Rents & Leases-Equipment$44,070
Utilities$18,000
Employee Expenses$17,830
Line-item source: Budget (xdgd-c79v) ↗