Adopted (FY2010)
$4.0M
Department
Building Inspection
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$2.6M
Other Current Expenses$884,889
Rents & Leases-Equipment$200,000
Training$135,429
Maintenance Svcs-Equipment$94,600
Rents & Leases-Buildings & Structures$48,000
Entertainment And Promotion$9,750
Travel$7,750
Show 4 more line items
Judgments & Claims$7,148
Taxes, Licenses & Permits$5,760
Membership Fees$2,935
Employee Expenses$300
Line-item source: Budget (xdgd-c79v) ↗