Adopted (FY2013)
$53.2M
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$46.3M
Professional & Specialized Services$5.3M
Training$1.0M
Other Current Expenses$177,371
Rents & Leases-Buildings & Structures$130,000
Rents & Leases-Equipment$96,000
Travel$33,396
Court Fees and Other Compensation$30,000
Show 4 more line items
Judgments & Claims$25,000
Membership Fees$6,438
Maintenance Svcs-Equipment$5,256
Employee Expenses$1,500
Line-item source: Budget (xdgd-c79v) ↗