Adopted (FY2011)
$53.1M
Department
Human Resources
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)
Insurance$46.5M
Professional & Specialized Services$5.0M
Training$1.1M
Other Current Expenses$133,201
Rents & Leases-Buildings & Structures$127,000
Rents & Leases-Equipment$79,200
Travel$53,299
Judgments & Claims$40,000
Show 4 more line items
Court Fees and Other Compensation$20,000
Employee Expenses$6,500
Membership Fees$6,438
Maintenance Svcs-Equipment$5,256
Line-item source: Budget (xdgd-c79v) ↗