Adopted (FY2011)
$7.8M
Department
Sheriff
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)
Rents & Leases-Buildings & Structures$5.8M
Professional & Specialized Services$982,687
Other Current Expenses$319,912
Maintenance Svcs-Building & Structures$194,027
Utilities$181,500
Training$136,188
Taxes, Licenses & Permits$126,500
Membership Fees$27,616
Show 3 more line items
Rents & Leases-Equipment$23,000
Subsistance$6,000
Travel$900
Line-item source: Budget (xdgd-c79v) ↗