Adopted (FY2011)
$3.7M
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$2.1M
Other Current Expenses$813,101
Rents & Leases-Buildings & Structures$496,405
Maintenance Svcs-Equipment$212,964
Training$57,850
Rents & Leases-Equipment$22,300
Travel$13,500
Membership Fees$6,220
Show 1 more line items
Employee Expenses$2,000
Line-item source: Budget (xdgd-c79v) ↗