Adopted (FY2011)
$14.1M
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$3.5M
Rents & Leases-Buildings & Structures$3.2M
Judgments & Claims$3.0M
Other Current Expenses$3.0M
Training$530,988
Maintenance Svcs-Equipment$330,051
Maintenance Svcs-Building & Structures$249,564
Rents & Leases-Equipment$123,400
Show 6 more line items
Subsistance$100,000
Taxes, Licenses & Permits$56,196
Court Fees and Other Compensation$49,000
Travel$20,548
Membership Fees$9,350
Other Fixed Charges$600
Line-item source: Budget (xdgd-c79v) ↗