City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($203.84) |
| Benefits-457 401ACONTRIB MatchNov 30, 2023 · Community Resources | Expense | General Fund | ($205.26) |
| Holiday PayMay 31, 2024 · Community Resources | Expense | General Fund | ($206.48) |
| Benefits-457 401ACONTRIB MatchFeb 29, 2024 · Community Resources | Expense | General Fund | ($211.78) |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($214.54) |
| Part-Time Employees WagesJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($214.63) |
| Benefits-DentalSep 30, 2023 · Community Resources | Expense | General Fund | ($215.26) |
| Benefits-DentalAug 31, 2023 · Community Resources | Expense | General Fund | ($215.26) |
| Benefits-DentalJul 31, 2023 · Community Resources | Expense | General Fund | ($215.26) |
| Benefits-MedicareSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($217.72) |
| Benefits-MedicareJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($217.72) |
| Benefits-MedicareAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($217.72) |
| Benefits-457 401ACONTRIB MatchJan 31, 2024 · Community Resources | Expense | General Fund | ($223.66) |
| Benefits-457 401ACONTRIB MatchOct 31, 2023 · Community Resources | Expense | General Fund | ($224.85) |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($229.38) |
| Professional_Outside Svc-OtherSep 6, 2023 · Community Resources | Expense | Grants | ($230.00) |
| Benefits-MedicareOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($235.63) |
| Utilsvc-Cell Phone_PagersOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($241.73) |
| Printing ServicesJan 31, 2024 · HSCV Community Engagement | Expense | General Fund | ($242.71) |
| Paid Sick PayApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($246.92) |
| Furn Fixture Equip Under 10KJul 31, 2023 · Senior Services | Expense | General Fund | ($248.14) |
| Benefits-457 401ACONTRIB MatchMar 31, 2024 · Community Resources | Expense | General Fund | ($248.31) |
| Benefits-457 401ACONTRIB MatchApr 30, 2024 · Community Resources | Expense | General Fund | ($249.75) |
| Benefits-FICAJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($254.32) |
| Benefits-DentalFeb 29, 2024 · Community Resources | Expense | General Fund | ($256.82) |
| Benefits-DentalNov 30, 2023 · Community Resources | Expense | General Fund | ($257.44) |
| Benefits-DentalOct 31, 2023 · Community Resources | Expense | General Fund | ($257.44) |
| Office SuppliesJun 30, 2024 · Community Resources | Expense | General Fund | ($269.15) |
| Utilsvc-Cell Phone_PagersMay 31, 2024 · Community Resources | Expense | General Fund | ($284.23) |
| Benefits-DentalMay 31, 2024 · Community Resources | Expense | General Fund | ($286.88) |
| Benefits-DentalApr 30, 2024 · Community Resources | Expense | General Fund | ($286.88) |
| Benefits-DentalDec 31, 2023 · Community Resources | Expense | General Fund | ($286.88) |
| Benefits-DentalJan 31, 2024 · Community Resources | Expense | General Fund | ($286.88) |
| Benefits-DentalJun 30, 2024 · Community Resources | Expense | General Fund | ($286.88) |
| Benefits-DentalMar 31, 2024 · Community Resources | Expense | General Fund | ($286.88) |
| Employee Certs_LicensingNov 30, 2023 · Community Resources | Expense | General Fund | ($290.00) |
| Holiday PayJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($293.25) |
| Holiday PayJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($297.57) |
| Travel and TrainingMay 31, 2024 · Community Resources | Expense | General Fund | ($301.00) |
| Furn Fixture Equip Under 10KNov 30, 2023 · Community Resources | Expense | General Fund | ($301.95) |
| Paid Sick PayJun 30, 2024 · Community Resources | Expense | General Fund | ($307.44) |
| Benefits-MedicareMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($308.56) |
| Benefits-FICAJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($312.98) |
| Paid Time OffJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($323.40) |
| Paid Sick PayApr 30, 2024 · Community Resources | Expense | General Fund | ($324.92) |
| Paid Sick PayJul 14, 2023 · Senior Services | Expense | General Fund | ($325.25) |
| Benefits-MedicareJun 30, 2024 · Community Resources | Expense | General Fund | ($335.77) |
| Prof Svc-Community RelationsMar 13, 2024 · HSCV Administration | Expense | General Fund | ($350.00) |
| Operational SuppliesApr 30, 2024 · Community Resources | Expense | Grants | ($350.00) |
| Benefits-FICAJul 14, 2023 · HSCV Youth Services | Expense | General Fund | ($353.77) |
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.