Adopted (FY2010)
$11.7M
Department
Police
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)
Professional & Specialized Services$3.9M
Rents & Leases-Buildings & Structures$3.5M
Other Current Expenses$1.8M
Training$776,935
Judgments & Claims$625,000
Maintenance Svcs-Equipment$330,051
Maintenance Svcs-Building & Structures$249,564
Rents & Leases-Equipment$123,400
Show 6 more line items
Subsistance$100,000
Other Fixed Charges$88,600
Travel$82,628
Taxes, Licenses & Permits$56,196
Court Fees and Other Compensation$49,000
Membership Fees$9,350
Line-item source: Budget (xdgd-c79v) ↗