Adopted (FY2014)
$4.6M
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$3.1M
Maintenance Svcs-Equipment$421,380
Training$356,268
Other Current Expenses$313,651
Rents & Leases-Equipment$127,000
Employee Expenses$53,667
Travel$50,924
Entertainment And Promotion$50,000
Show 5 more line items
Rents & Leases-Buildings & Structures$38,000
Taxes, Licenses & Permits$31,827
Judgments & Claims$15,000
Court Fees and Other Compensation$10,600
Membership Fees$5,595
Line-item source: Budget (xdgd-c79v) ↗