Adopted (FY2013)
$2.4M
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$1.0M
Other Current Expenses$523,471
Maintenance Svcs-Equipment$292,556
Training$239,328
Rents & Leases-Equipment$127,000
Entertainment And Promotion$51,500
Rents & Leases-Buildings & Structures$38,000
Taxes, Licenses & Permits$28,827
Show 5 more line items
Employee Expenses$26,737
Travel$25,490
Judgments & Claims$15,000
Court Fees and Other Compensation$10,600
Membership Fees$5,245
Line-item source: Budget (xdgd-c79v) ↗