City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPODec 31, 2023 · Community Resources | Expense | General Fund | ($1,549.73) |
| Benefits-Medical PPONov 30, 2023 · Community Resources | Expense | General Fund | ($1,549.73) |
| Benefits-Medical PPOMar 31, 2024 · Community Resources | Expense | General Fund | ($1,549.73) |
| Benefits-Medical PPOApr 30, 2024 · Community Resources | Expense | General Fund | ($1,549.73) |
| Benefits-Medical PPOOct 31, 2023 · Community Resources | Expense | General Fund | ($1,549.73) |
| Benefits-Medical PPOJan 31, 2024 · Community Resources | Expense | General Fund | ($1,549.73) |
| Benefits-Medical PPOMay 31, 2024 · Community Resources | Expense | General Fund | ($1,549.73) |
| Benefits-ASRSDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,551.56) |
| Paid Sick PayJul 31, 2023 · Community Resources | Expense | General Fund | ($1,565.97) |
| Cptl-Buldings and StructuresJun 30, 2024 · HSCV DIF/CIP | Expense | Grants | ($1,650.00) |
| Benefits-FICAJul 31, 2023 · Community Resources | Expense | General Fund | ($1,656.51) |
| Paid Time OffNov 30, 2023 · Community Resources | Expense | General Fund | ($1,691.68) |
| Paid Time OffOct 31, 2023 · Community Resources | Expense | General Fund | ($1,728.68) |
| Benefits-FICASep 30, 2023 · Community Resources | Expense | General Fund | ($1,741.51) |
| Benefits-ASRSFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($1,753.50) |
| Benefits-ASRSApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($1,753.52) |
| Benefits-ASRSMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($1,753.53) |
| Benefits-Medical PPOFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($1,808.34) |
| Benefits-Medical PPOMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($1,808.35) |
| Benefits-Medical PPOMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($1,808.35) |
| Benefits-Medical PPOApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($1,808.35) |
| Benefits-Medical HMOApr 30, 2024 · Community Resources | Expense | General Fund | ($1,813.81) |
| Benefits-Medical HMOOct 31, 2023 · Community Resources | Expense | General Fund | ($1,813.81) |
| Benefits-Medical HMOMay 31, 2024 · Community Resources | Expense | General Fund | ($1,813.81) |
| Benefits-Medical HMOMar 31, 2024 · Community Resources | Expense | General Fund | ($1,813.81) |
| Benefits-Medical HMODec 31, 2023 · Community Resources | Expense | General Fund | ($1,813.81) |
| Benefits-Medical HMOJan 31, 2024 · Community Resources | Expense | General Fund | ($1,813.81) |
| Benefits-Medical HMOFeb 29, 2024 · Community Resources | Expense | General Fund | ($1,813.81) |
| Benefits-Medical HMONov 30, 2023 · Community Resources | Expense | General Fund | ($1,813.81) |
| Benefits-FICAOct 31, 2023 · Community Resources | Expense | General Fund | ($1,817.49) |
| Paid Time OffJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,870.98) |
| Benefits-ASRSJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,890.88) |
| Benefits-ASRSOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,890.89) |
| Benefits-ASRSSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($1,890.89) |
| Benefits-ASRSAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,890.90) |
| Benefits-Medical PPOAug 31, 2023 · Community Resources | Expense | General Fund | ($1,894.28) |
| Benefits-Medical PPOJul 31, 2023 · Community Resources | Expense | General Fund | ($1,894.28) |
| Benefits-Medical PPOSep 30, 2023 · Community Resources | Expense | General Fund | ($1,894.28) |
| Overtime CompensationMay 31, 2024 · Community Resources | Expense | General Fund | ($1,930.14) |
| Paid Time OffMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($1,975.37) |
| Benefits-FICAFeb 29, 2024 · Community Resources | Expense | General Fund | ($1,983.13) |
| Travel and TrainingJun 30, 2024 · Neighborhood Services | Expense | Grants | ($2,001.73) |
| Benefits-FICAMar 31, 2024 · Community Resources | Expense | General Fund | ($2,015.77) |
| Benefits-FICAJan 31, 2024 · Community Resources | Expense | General Fund | ($2,018.34) |
| Benefits-FICAApr 30, 2024 · Community Resources | Expense | General Fund | ($2,031.16) |
| Benefits-FICAAug 31, 2023 · Community Resources | Expense | General Fund | ($2,041.49) |
| Professional_Outside Svc-OtherSep 30, 2023 · Community Resources | Expense | Grants | ($2,052.80) |
| Furn Fixture Equip Under 10KSep 30, 2023 · Community Resources | Expense | General Fund | ($2,057.77) |
| Paid Time OffSep 30, 2023 · Community Resources | Expense | General Fund | ($2,066.08) |
| Benefits-Medical PPOJun 30, 2024 · Senior Services | Expense | General Fund | ($2,090.95) |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.