Adopted (FY2014)
$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$670,601
Other Current Expenses$513,822
Training$439,624
Maintenance Svcs-Building & Structures$200,711
Taxes, Licenses & Permits$190,000
Utilities$185,000
Membership Fees$31,428
Show 6 more line items
Entertainment And Promotion$25,000
Rents & Leases-Equipment$24,726
Travel$18,266
Employee Expenses$8,405
Subsistance$6,000
Maintenance Svcs-Equipment$896
Line-item source: Budget (xdgd-c79v) ↗