Adopted (FY2014)
$1.5M
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$859,655
Other Current Expenses$357,113
Rents & Leases-Equipment$90,604
Maintenance Svcs-Equipment$77,820
Training$43,222
Court Fees and Other Compensation$8,388
Employee Expenses$7,984
Rents & Leases-Buildings & Structures$4,920
Show 3 more line items
Maintenance Svcs-Building & Structures$3,306
Travel$2,898
Membership Fees$1,807
Line-item source: Budget (xdgd-c79v) ↗