Adopted (FY2017)
$81.0M
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$58.3M
Taxes, Licenses & Permits$14.4M
Professional & Specialized Services$4.2M
Maintenance Svcs-Equipment$1.8M
Other Current Expenses$1.1M
Rents & Leases-Equipment$298,612
Rents & Leases-Buildings & Structures$282,872
Membership Fees$160,547
Show 6 more line items
Judgments & Claims$109,873
Training$105,761
Maintenance Svcs-Building & Structures$105,409
Travel$54,724
Employee Expenses$11,000
Utilities$6,276
Line-item source: Budget (xdgd-c79v) ↗