Adopted (FY2012)
$10.7M
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$2.8M
Professional & Specialized Services$2.8M
Maintenance Svcs-Building & Structures$1.5M
Other Current Expenses$1.2M
Utilities$779,100
Judgments & Claims$500,000
Maintenance Svcs-Equipment$360,048
Entertainment And Promotion$237,159
Show 6 more line items
Rents & Leases-Equipment$140,306
Taxes, Licenses & Permits$135,980
Training$85,850
Travel$77,180
Membership Fees$74,819
Employee Expenses$6,688
Line-item source: Budget (xdgd-c79v) ↗