Adopted (FY2013)
$11.9M
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$9.5M
Professional & Specialized Services$832,687
Training$455,188
Other Current Expenses$423,497
Maintenance Svcs-Building & Structures$194,027
Taxes, Licenses & Permits$191,500
Utilities$185,000
Membership Fees$31,428
Show 3 more line items
Rents & Leases-Equipment$23,000
Subsistance$6,000
Travel$900
Line-item source: Budget (xdgd-c79v) ↗