Adopted (FY2014)
$12.5M
Department
PUC Water Department
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)
Professional & Specialized Services$3.4M
Taxes, Licenses & Permits$2.2M
Maintenance Svcs-Building & Structures$2.2M
Maintenance Svcs-Equipment$1.1M
Other Current Expenses$946,057
Judgments & Claims$800,000
Rents & Leases-Buildings & Structures$650,049
Membership Fees$434,114
Show 6 more line items
Training$214,809
Travel$200,823
Rents & Leases-Equipment$175,733
Utilities$156,800
Employee Expenses$16,986
Entertainment And Promotion$5,000
Line-item source: Budget (xdgd-c79v) ↗