Adopted (FY2015)
$11.4M
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$1.7M
Other Current Expenses$1.6M
Utilities$1.0M
Judgments & Claims$501,600
Maintenance Svcs-Equipment$289,630
Entertainment And Promotion$240,200
Show 6 more line items
Rents & Leases-Equipment$160,130
Taxes, Licenses & Permits$98,400
Training$90,100
Membership Fees$81,059
Travel$77,250
Employee Expenses$8,000
Line-item source: Budget (xdgd-c79v) ↗