Adopted (FY2017)
$12.7M
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$10.0M
Professional & Specialized Services$601,339
Training$590,031
Other Current Expenses$486,551
Maintenance Svcs-Building & Structures$354,656
Taxes, Licenses & Permits$223,261
Utilities$185,000
Maintenance Svcs-Equipment$90,720
Show 6 more line items
Rents & Leases-Equipment$68,018
Travel$41,185
Membership Fees$32,000
Entertainment And Promotion$21,500
Employee Expenses$8,405
Subsistance$6,000
Line-item source: Budget (xdgd-c79v) ↗