Adopted (FY2014)
$7.1M
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$2.4M
Maintenance Svcs-Equipment$888,277
Maintenance Svcs-Building & Structures$660,901
Professional & Specialized Services$176,844
Training$123,650
Membership Fees$66,830
Taxes, Licenses & Permits$56,327
Show 6 more line items
Court Fees and Other Compensation$26,000
Employee Expenses$24,069
Travel$20,061
Entertainment And Promotion$20,000
Rents & Leases-Equipment$4,647
Utilities$1,584
Line-item source: Budget (xdgd-c79v) ↗