Adopted (FY2011)
$10.8M
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
Professional & Specialized Services$2.7M
Maintenance Svcs-Building & Structures$1.4M
Other Current Expenses$1.1M
Utilities$782,500
Judgments & Claims$500,000
Maintenance Svcs-Equipment$301,485
Entertainment And Promotion$216,175
Show 6 more line items
Rents & Leases-Equipment$135,006
Taxes, Licenses & Permits$126,030
Training$98,880
Membership Fees$62,725
Travel$62,634
Employee Expenses$5,088
Line-item source: Budget (xdgd-c79v) ↗