Adopted (FY2014)
$66.4M
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$45.5M
Taxes, Licenses & Permits$13.2M
Professional & Specialized Services$4.3M
Maintenance Svcs-Equipment$1.7M
Other Current Expenses$646,201
Rents & Leases-Buildings & Structures$260,684
Membership Fees$239,417
Maintenance Svcs-Building & Structures$198,500
Show 6 more line items
Training$122,748
Judgments & Claims$109,873
Rents & Leases-Equipment$100,000
Travel$74,601
Employee Expenses$12,000
Utilities$3,500
Line-item source: Budget (xdgd-c79v) ↗