Adopted (FY2015)
$2.5M
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$1.8M
Other Current Expenses$398,230
Maintenance Svcs-Equipment$101,221
Rents & Leases-Equipment$92,760
Training$49,722
Travel$13,943
Court Fees and Other Compensation$11,000
Maintenance Svcs-Building & Structures$9,000
Show 3 more line items
Employee Expenses$8,699
Rents & Leases-Buildings & Structures$5,280
Membership Fees$1,854
Line-item source: Budget (xdgd-c79v) ↗