Adopted (FY2013)
$11.6M
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)
Professional & Specialized Services$3.6M
Rents & Leases-Buildings & Structures$2.9M
Maintenance Svcs-Building & Structures$1.4M
Other Current Expenses$1.3M
Utilities$882,050
Judgments & Claims$500,000
Maintenance Svcs-Equipment$278,273
Entertainment And Promotion$250,659
Show 6 more line items
Rents & Leases-Equipment$115,410
Taxes, Licenses & Permits$109,580
Membership Fees$73,221
Travel$68,050
Training$65,000
Employee Expenses$3,000
Line-item source: Budget (xdgd-c79v) ↗