Adopted (FY2015)
$20.8M
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$18.1M
Other Current Expenses$1.5M
Maintenance Svcs-Equipment$440,917
Training$338,430
Rents & Leases-Equipment$127,000
Employee Expenses$53,667
Entertainment And Promotion$50,000
Travel$48,624
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$6,745
Line-item source: Budget (xdgd-c79v) ↗