Adopted (FY2014)
$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$2.9M
Professional & Specialized Services$2.6M
Maintenance Svcs-Building & Structures$1.5M
Other Current Expenses$1.3M
Utilities$935,270
Judgments & Claims$500,000
Maintenance Svcs-Equipment$287,995
Entertainment And Promotion$232,109
Show 6 more line items
Taxes, Licenses & Permits$114,680
Rents & Leases-Equipment$112,812
Membership Fees$75,337
Travel$70,055
Training$65,000
Employee Expenses$3,000
Line-item source: Budget (xdgd-c79v) ↗