Adopted (FY2016)
$3.9M
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$2.9M
Other Current Expenses$574,004
Training$164,722
Rents & Leases-Equipment$95,636
Maintenance Svcs-Equipment$62,975
Travel$41,391
Employee Expenses$15,478
Court Fees and Other Compensation$11,341
Show 3 more line items
Maintenance Svcs-Building & Structures$9,279
Rents & Leases-Buildings & Structures$5,444
Membership Fees$1,911
Line-item source: Budget (xdgd-c79v) ↗