Adopted (FY2016)
$11.5M
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$3.0M
Professional & Specialized Services$2.4M
Maintenance Svcs-Building & Structures$1.8M
Other Current Expenses$1.5M
Utilities$1.2M
Judgments & Claims$501,700
Maintenance Svcs-Equipment$334,111
Entertainment And Promotion$240,200
Show 6 more line items
Rents & Leases-Equipment$164,700
Taxes, Licenses & Permits$101,700
Training$92,400
Membership Fees$83,703
Travel$79,350
Employee Expenses$8,000
Line-item source: Budget (xdgd-c79v) ↗