Adopted (FY2013)
$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$2.0M
Other Current Expenses$818,740
Rents & Leases-Buildings & Structures$496,405
Maintenance Svcs-Equipment$265,783
Travel$37,500
Training$31,150
Rents & Leases-Equipment$31,000
Membership Fees$6,270
Show 1 more line items
Employee Expenses$2,000
Line-item source: Budget (xdgd-c79v) ↗