Adopted (FY2027)
$7.6M
Share of Treasurer & Tax Collector’s budget
21.0%
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
GF-City Attorney-Legal Service$3.0M
GF-311 Customer Service Center$1.2M
Is-Purch-Reproduction$1.0M
DT Technology Infrastructure$937,024
Leases Paid To Real Estate$793,175
GF-HR-Workers' Comp Claims$169,000
DT Enterprise Tech Contracts$163,471
GF-Purch-General Office$73,320
Show 10 more line items
GF-HR-EMPLOYMENTSERVICES$55,769
DT Telecommunications Services$53,935
GF-HR-Equal Emplymnt Opportuni$47,092
DT Technology Projects$44,850
GF-Risk Management Svcs (AAO)$28,300
HRD Systems & Analytics$11,394
Diversity Equity Inclusion$4,205
GF-HR-Mgmt Training$3,500
Is-Purch-Centrl Shop-AutoMaint$2,298
Is-Purch-Centrl Shop-FuelStock$406
Line-item source: Budget (xdgd-c79v) ↗