Adopted (FY2014)
$4.8M
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
Rents & Leases-Buildings & Structures$1.5M
Other Current Expenses$825,240
Maintenance Svcs-Equipment$265,783
Training$33,500
Rents & Leases-Equipment$31,000
Travel$30,500
Membership Fees$6,270
Show 1 more line items
Employee Expenses$2,000
Line-item source: Budget (xdgd-c79v) ↗