Adopted (FY2013)
$1.8M
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$1.1M
Other Current Expenses$557,730
Rents & Leases-Equipment$87,710
Maintenance Svcs-Equipment$78,626
Training$16,200
Court Fees and Other Compensation$8,120
Employee Expenses$5,916
Rents & Leases-Buildings & Structures$4,560
Show 3 more line items
Maintenance Svcs-Building & Structures$3,200
Travel$2,805
Membership Fees$1,749
Line-item source: Budget (xdgd-c79v) ↗