Adopted (FY2010)
$3.6M
Department
Retirement System
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$2.2M
Other Current Expenses$663,000
Rents & Leases-Buildings & Structures$518,722
Maintenance Svcs-Equipment$212,964
Training$29,950
Rents & Leases-Equipment$19,300
Travel$15,000
Membership Fees$6,140
Show 1 more line items
Employee Expenses$2,000
Line-item source: Budget (xdgd-c79v) ↗