Adopted (FY2015)
$12.5M
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$9.8M
Professional & Specialized Services$1.0M
Other Current Expenses$542,220
Maintenance Svcs-Building & Structures$281,437
Taxes, Licenses & Permits$212,183
Training$207,884
Utilities$185,000
Rents & Leases-Equipment$54,726
Show 6 more line items
Membership Fees$40,000
Entertainment And Promotion$27,500
Travel$17,185
Employee Expenses$8,405
Subsistance$6,000
Maintenance Svcs-Equipment$896
Line-item source: Budget (xdgd-c79v) ↗