Adopted (FY2014)
$8.8M
Department
Elections
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$4.5M
Professional & Specialized Services$2.9M
Rents & Leases-Buildings & Structures$1.2M
Rents & Leases-Equipment$188,256
Maintenance Svcs-Building & Structures$21,984
Taxes, Licenses & Permits$19,836
Training$8,100
Maintenance Svcs-Equipment$7,900
Show 4 more line items
Travel$3,500
Court Fees and Other Compensation$1,800
Membership Fees$1,075
Employee Expenses$1,000
Line-item source: Budget (xdgd-c79v) ↗