Adopted (FY2012)
$985,450
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)
Professional & Specialized Services$504,753
Other Current Expenses$267,101
Maintenance Svcs-Equipment$73,626
Rents & Leases-Equipment$62,050
Travel$42,700
Training$14,202
Court Fees and Other Compensation$8,120
Employee Expenses$4,600
Show 3 more line items
Rents & Leases-Buildings & Structures$4,200
Maintenance Svcs-Building & Structures$2,400
Membership Fees$1,698
Line-item source: Budget (xdgd-c79v) ↗