Adopted (FY2017)
$49.9M
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)
Other Current Expenses$21.7M
Utilities$14.8M
Maintenance Svcs-Equipment$4.8M
Rents & Leases-Buildings & Structures$4.6M
Professional & Specialized Services$3.6M
Training$204,093
Travel$34,015
Maintenance Svcs-Building & Structures$30,000
Show 4 more line items
Employee Expenses$12,508
Rents & Leases-Equipment$7,000
Membership Fees$6,289
Taxes, Licenses & Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗