Adopted (FY2012)
$6.0M
Department
Public Library
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)
Rents & Leases-Buildings & Structures$2.6M
Other Current Expenses$1.5M
Maintenance Svcs-Equipment$731,919
Maintenance Svcs-Building & Structures$630,901
Professional & Specialized Services$358,692
Training$114,150
Membership Fees$65,110
Travel$20,061
Show 6 more line items
Employee Expenses$18,369
Taxes, Licenses & Permits$10,000
Rents & Leases-Equipment$4,647
Court Fees and Other Compensation$4,000
Entertainment And Promotion$3,000
Utilities$1,716
Line-item source: Budget (xdgd-c79v) ↗