Adopted (FY2016)
$59.8M
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$50.1M
Professional & Specialized Services$8.1M
Training$935,777
Rents & Leases-Buildings & Structures$284,910
Other Current Expenses$173,335
Rents & Leases-Equipment$95,000
Travel$33,396
Court Fees and Other Compensation$30,000
Show 4 more line items
Judgments & Claims$25,000
Membership Fees$6,324
Maintenance Svcs-Equipment$2,027
Employee Expenses$953
Line-item source: Budget (xdgd-c79v) ↗