Adopted (FY2026)
$30.1M
Share of Retirement System’s budget
54.1%
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
Permanent Salaries - Misc$25.7M
One-Time Payments$3.5M
Temp Misc Salaries$857,549
Premium Pay$39,390
Overtime$29,649
Line-item source: Budget (xdgd-c79v) ↗