Adopted (FY2017)
$8.5M
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$5.0M
Taxes, Licenses & Permits$2.0M
Other Current Expenses$1.0M
Training$164,722
Rents & Leases-Equipment$163,152
Maintenance Svcs-Equipment$75,620
Travel$44,254
Court Fees and Other Compensation$26,858
Show 4 more line items
Employee Expenses$16,768
Maintenance Svcs-Building & Structures$11,551
Rents & Leases-Buildings & Structures$6,000
Membership Fees$1,971
Line-item source: Budget (xdgd-c79v) ↗