Adopted (FY2010)
$9.6M
Department
Port
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$3.3M
Maintenance Svcs-Building & Structures$1.5M
Professional & Specialized Services$1.5M
Other Current Expenses$1.1M
Utilities$794,200
Judgments & Claims$500,000
Maintenance Svcs-Equipment$258,737
Entertainment And Promotion$207,250
Show 6 more line items
Rents & Leases-Equipment$140,661
Taxes, Licenses & Permits$132,187
Training$98,880
Travel$75,743
Membership Fees$53,096
Employee Expenses$4,812
Line-item source: Budget (xdgd-c79v) ↗