Adopted (FY2011)
$18.1M
Department
Recreation & Parks
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)
Other Current Expenses$6.2M
Rents & Leases-Buildings & Structures$5.4M
Professional & Specialized Services$4.4M
Maintenance Svcs-Building & Structures$1.6M
Rents & Leases-Equipment$406,789
Training$80,000
Maintenance Svcs-Equipment$15,000
Taxes, Licenses & Permits$14,800
Show 2 more line items
Travel$10,101
Membership Fees$2,900
Line-item source: Budget (xdgd-c79v) ↗