Adopted (FY2017)
$12.5M
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)
Professional & Specialized Services$3.4M
Rents & Leases-Buildings & Structures$3.0M
Maintenance Svcs-Building & Structures$1.9M
Other Current Expenses$1.2M
Utilities$1.2M
Judgments & Claims$501,700
Entertainment And Promotion$423,100
Maintenance Svcs-Equipment$286,800
Show 6 more line items
Rents & Leases-Equipment$212,100
Taxes, Licenses & Permits$116,200
Training$105,500
Travel$103,952
Membership Fees$87,112
Employee Expenses$8,000
Line-item source: Budget (xdgd-c79v) ↗