Adopted (FY2010)
$37.1M
Department
Technology
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)
Utilities$11.6M
Other Current Expenses$10.2M
Maintenance Svcs-Equipment$6.3M
Professional & Specialized Services$5.7M
Rents & Leases-Buildings & Structures$2.8M
Training$269,063
Maintenance Svcs-Building & Structures$78,611
Court Fees and Other Compensation$50,000
Show 5 more line items
Rents & Leases-Equipment$43,518
Travel$41,476
Membership Fees$19,055
Employee Expenses$14,254
Taxes, Licenses & Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗