Adopted (FY2012)
$4.3M
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$3.0M
Other Current Expenses$491,604
Training$275,750
Maintenance Svcs-Equipment$251,079
Rents & Leases-Equipment$127,000
Rents & Leases-Buildings & Structures$38,000
Entertainment And Promotion$26,500
Taxes, Licenses & Permits$21,402
Show 5 more line items
Judgments & Claims$15,000
Court Fees and Other Compensation$11,300
Travel$4,250
Membership Fees$3,335
Employee Expenses$2,857
Line-item source: Budget (xdgd-c79v) ↗