Adopted (FY2013)
$6.3M
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$1.6M
Maintenance Svcs-Equipment$732,954
Maintenance Svcs-Building & Structures$619,401
Professional & Specialized Services$439,161
Training$123,650
Membership Fees$66,830
Taxes, Licenses & Permits$42,091
Show 6 more line items
Court Fees and Other Compensation$26,000
Travel$20,061
Entertainment And Promotion$19,000
Employee Expenses$18,869
Rents & Leases-Equipment$4,647
Utilities$1,584
Line-item source: Budget (xdgd-c79v) ↗