Adopted (FY2014)
$54.4M
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$46.0M
Professional & Specialized Services$6.8M
Training$953,359
Rents & Leases-Buildings & Structures$193,224
Other Current Expenses$169,084
Rents & Leases-Equipment$95,000
Judgments & Claims$80,000
Travel$33,396
Show 4 more line items
Court Fees and Other Compensation$30,000
Membership Fees$6,438
Maintenance Svcs-Equipment$2,027
Employee Expenses$1,500
Line-item source: Budget (xdgd-c79v) ↗