Adopted (FY2013)
$14.3M
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$3.6M
Rents & Leases-Buildings & Structures$3.2M
Judgments & Claims$3.0M
Other Current Expenses$2.4M
Training$1.2M
Maintenance Svcs-Equipment$380,051
Maintenance Svcs-Building & Structures$249,564
Taxes, Licenses & Permits$56,196
Show 5 more line items
Rents & Leases-Equipment$51,400
Court Fees and Other Compensation$49,000
Travel$24,443
Membership Fees$6,350
Other Fixed Charges$600
Line-item source: Budget (xdgd-c79v) ↗