Adopted (FY2012)
$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$718,601
Rents & Leases-Buildings & Structures$496,405
Maintenance Svcs-Equipment$295,783
Training$50,600
Travel$35,500
Rents & Leases-Equipment$23,250
Membership Fees$6,270
Show 1 more line items
Employee Expenses$2,000
Line-item source: Budget (xdgd-c79v) ↗