Adopted (FY2016)
$86.6M
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$62.5M
Taxes, Licenses & Permits$15.0M
Professional & Specialized Services$4.0M
Maintenance Svcs-Equipment$2.9M
Other Current Expenses$1.1M
Rents & Leases-Buildings & Structures$276,098
Membership Fees$225,405
Rents & Leases-Equipment$188,200
Show 6 more line items
Training$177,946
Maintenance Svcs-Building & Structures$127,984
Judgments & Claims$109,873
Travel$73,199
Employee Expenses$9,750
Utilities$6,276
Line-item source: Budget (xdgd-c79v) ↗