Adopted (FY2017)
$4.4M
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$2.0M
Other Current Expenses$1.4M
Maintenance Svcs-Equipment$385,600
Training$293,993
Rents & Leases-Equipment$90,000
Employee Expenses$53,667
Travel$48,624
Rents & Leases-Buildings & Structures$38,000
Show 5 more line items
Taxes, Licenses & Permits$31,827
Entertainment And Promotion$25,000
Judgments & Claims$15,000
Court Fees and Other Compensation$10,600
Membership Fees$6,745
Line-item source: Budget (xdgd-c79v) ↗