Adopted (FY2010)
$810,448
Department
City Planning
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$375,538
Professional & Specialized Services$304,259
Rents & Leases-Equipment$51,504
Travel$41,100
Court Fees and Other Compensation$13,250
Training$12,657
Rents & Leases-Buildings & Structures$3,840
Employee Expenses$3,700
Show 3 more line items
Maintenance Svcs-Building & Structures$3,000
Membership Fees$1,100
Maintenance Svcs-Equipment$500
Line-item source: Budget (xdgd-c79v) ↗