City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($19.18) |
| Op Equip Tool Part Under 10KJun 30, 2024 · Community Resources | Expense | Grants | ($19.77) |
| Benefits-Alt Contrib Rate ASRSJul 14, 2023 · Senior Services | Expense | General Fund | ($19.81) |
| Spcl Pay-StipendJul 14, 2023 · HSCV Administration | Expense | General Fund | ($20.00) |
| Spcl Pay-StipendJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($20.00) |
| Special Event HostingMar 31, 2024 · Community Resources | Expense | General Fund | ($21.25) |
| Benefits - ASRS LtdApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($21.68) |
| Benefits - ASRS LtdFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($21.68) |
| Benefits - ASRS LtdMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($21.68) |
| Op Equip Tool Part Under 10KApr 30, 2024 · Community Resources | Expense | Grants | ($22.53) |
| Benefits-VisionAug 31, 2023 · Community Resources | Expense | General Fund | ($23.05) |
| Benefits-VisionSep 30, 2023 · Community Resources | Expense | General Fund | ($23.05) |
| Benefits-VisionJul 31, 2023 · Community Resources | Expense | General Fund | ($23.05) |
| Workers CompensationJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($23.26) |
| Benefits - ASRS LtdAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($23.37) |
| Benefits - ASRS LtdJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($23.37) |
| Benefits - ASRS LtdSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($23.37) |
| Benefits - ASRS LtdOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($23.38) |
| Benefits-LifeJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($24.17) |
| Benefits-LifeDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($24.17) |
| Benefits-LifeNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($24.17) |
| Legacy Workers CompensationJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($25.26) |
| Workers CompensationJul 14, 2023 · Senior Services | Expense | General Fund | ($26.06) |
| Special Event HostingNov 30, 2023 · Community Resources | Expense | General Fund | ($26.59) |
| Legacy Workers CompensationJul 14, 2023 · Senior Services | Expense | General Fund | ($28.30) |
| Benefits-FICAJul 14, 2023 · Senior Services | Expense | General Fund | ($29.07) |
| Benefits - ASRS LtdMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($32.51) |
| Office SuppliesSep 30, 2023 · Community Resources | Expense | General Fund | ($33.08) |
| Workers CompensationJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($33.23) |
| Workers CompensationJun 30, 2024 · Community Resources | Expense | General Fund | ($33.70) |
| Benefits - ASRS LtdNov 30, 2023 · Community Resources | Expense | General Fund | ($35.43) |
| Benefits-VisionOct 31, 2023 · Community Resources | Expense | General Fund | ($35.61) |
| Benefits-VisionNov 30, 2023 · Community Resources | Expense | General Fund | ($35.61) |
| Benefits - ASRS LtdJun 30, 2024 · Community Resources | Expense | General Fund | ($35.89) |
| Benefits-VisionFeb 29, 2024 · Community Resources | Expense | General Fund | ($37.24) |
| Workers CompensationJul 31, 2023 · Community Resources | Expense | General Fund | ($39.38) |
| Spcl Pay-StipendJun 30, 2024 · Community Resources | Expense | General Fund | ($40.00) |
| Benefits-VisionDec 31, 2023 · Community Resources | Expense | General Fund | ($40.88) |
| Benefits-VisionJan 31, 2024 · Community Resources | Expense | General Fund | ($40.88) |
| Benefits-VisionApr 30, 2024 · Community Resources | Expense | General Fund | ($40.88) |
| Benefits-VisionJun 30, 2024 · Community Resources | Expense | General Fund | ($40.88) |
| Benefits-VisionMar 31, 2024 · Community Resources | Expense | General Fund | ($40.88) |
| Benefits-VisionMay 31, 2024 · Community Resources | Expense | General Fund | ($40.88) |
| Workers CompensationSep 30, 2023 · Community Resources | Expense | General Fund | ($40.99) |
| Benefits-LifeFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($41.01) |
| Benefits-LifeMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($41.01) |
| Benefits-LifeApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($41.01) |
| Benefits-LifeJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($41.01) |
| Benefits-LifeMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($41.01) |
| Benefits - ASRS LtdJul 31, 2023 · Community Resources | Expense | General Fund | ($41.28) |
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.