Adopted (FY2017)
$14.2M
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$3.7M
Taxes, Licenses & Permits$3.3M
Maintenance Svcs-Building & Structures$2.1M
Maintenance Svcs-Equipment$1.4M
Other Current Expenses$1.1M
Judgments & Claims$800,000
Rents & Leases-Buildings & Structures$708,656
Membership Fees$435,114
Show 6 more line items
Travel$198,960
Training$140,000
Rents & Leases-Equipment$99,633
Employee Expenses$18,686
Entertainment And Promotion$5,000
Utilities$3,400
Line-item source: Budget (xdgd-c79v) ↗