Adopted (FY2015)
$8.5M
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$4.3M
Other Current Expenses$2.3M
Maintenance Svcs-Equipment$735,923
Maintenance Svcs-Building & Structures$660,901
Professional & Specialized Services$190,844
Training$123,650
Membership Fees$66,830
Taxes, Licenses & Permits$57,127
Show 6 more line items
Court Fees and Other Compensation$36,000
Rents & Leases-Equipment$28,913
Employee Expenses$24,069
Travel$20,061
Entertainment And Promotion$20,000
Utilities$1,584
Line-item source: Budget (xdgd-c79v) ↗