Adopted (FY2017)
$62.4M
Share of Human Resources’s budget
393.9%
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
Insurance$51.8M
Professional & Specialized Services$8.6M
Training$959,797
Rents & Leases-Buildings & Structures$504,716
Travel$176,688
Other Current Expenses$150,841
Rents & Leases-Equipment$95,000
Judgments & Claims$80,000
Show 4 more line items
Court Fees and Other Compensation$16,000
Membership Fees$6,324
Maintenance Svcs-Equipment$2,027
Employee Expenses$953
Line-item source: Budget (xdgd-c79v) ↗