City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 31, 2024 · Community Resources | Expense | General Fund | ($2,099.50) |
| Prof Svc-Software LicensesJun 30, 2024 · Neighborhood Services | Expense | Grants | ($2,160.00) |
| Holiday PayJan 31, 2024 · Community Resources | Expense | General Fund | ($2,345.96) |
| Benefits-Medical EPOAug 31, 2023 · Community Resources | Expense | General Fund | ($2,358.24) |
| Benefits-Medical EPOJul 31, 2023 · Community Resources | Expense | General Fund | ($2,358.24) |
| Benefits-Medical EPOSep 30, 2023 · Community Resources | Expense | General Fund | ($2,358.24) |
| Benefits-Medical PPOJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($2,380.69) |
| Benefits-Medical PPOSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($2,380.69) |
| Benefits-Medical PPOAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($2,380.69) |
| Benefits-Medical PPOOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($2,380.69) |
| Paid Sick PayAug 31, 2023 · Community Resources | Expense | General Fund | ($2,425.40) |
| Paid Time OffJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($2,515.54) |
| Technology Equip Under 10KJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($2,552.48) |
| Part-Time Employees WagesJul 14, 2023 · Senior Services | Expense | General Fund | ($2,578.21) |
| Benefits-ASRSMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($2,630.27) |
| Paid Time OffAug 31, 2023 · Community Resources | Expense | General Fund | ($2,647.82) |
| Part-Time Employees WagesJun 30, 2024 · Community Resources | Expense | General Fund | ($2,726.49) |
| Benefits-ASRSNov 30, 2023 · Community Resources | Expense | General Fund | ($2,868.17) |
| Benefits-ASRSJun 30, 2024 · Community Resources | Expense | General Fund | ($2,905.37) |
| Full-Time SalariesJun 30, 2024 · Community Resources | Expense | General Fund | ($2,911.57) |
| Overtime CompensationDec 31, 2023 · Community Resources | Expense | General Fund | ($2,941.52) |
| Paid Time OffJul 14, 2023 · HSCV Administration | Expense | General Fund | ($3,034.06) |
| Benefits-FICADec 31, 2023 · Community Resources | Expense | General Fund | ($3,131.63) |
| Benefits-Medical EPOJun 30, 2024 · HSCV Administration | Expense | General Fund | ($3,195.71) |
| Benefits-Medical HMOJun 30, 2024 · Community Resources | Expense | General Fund | ($3,261.86) |
| Benefits-Medical EPOJun 30, 2024 · Community Resources | Expense | General Fund | ($3,303.99) |
| Benefits-ASRSJul 31, 2023 · Community Resources | Expense | General Fund | ($3,340.82) |
| Benefits-FICAMay 31, 2024 · Community Resources | Expense | General Fund | ($3,407.65) |
| Benefits-ASRSOct 31, 2023 · Community Resources | Expense | General Fund | ($3,439.70) |
| Benefits-ASRSSep 30, 2023 · Community Resources | Expense | General Fund | ($3,459.91) |
| Full-Time SalariesJul 14, 2023 · Senior Services | Expense | General Fund | ($3,480.34) |
| Full-Time SalariesJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($3,762.18) |
| Benefits-Medical PPOJun 30, 2024 · Community Resources | Expense | General Fund | ($3,790.08) |
| Special Event HostingAug 31, 2023 · Senior Services | Expense | General Fund | ($3,799.00) |
| Benefits-ASRSAug 31, 2023 · Community Resources | Expense | General Fund | ($3,810.25) |
| Special Event HostingSep 30, 2023 · Senior Services | Expense | General Fund | ($3,906.00) |
| Special Event HostingJan 24, 2024 · Senior Services | Expense | General Fund | ($3,930.00) |
| Special Event HostingNov 30, 2023 · Senior Services | Expense | General Fund | ($3,963.00) |
| Part-Time Employees WagesJul 31, 2023 · Community Resources | Expense | General Fund | ($3,976.83) |
| Paid Time OffMar 31, 2024 · Community Resources | Expense | General Fund | ($3,978.49) |
| Benefits-ASRSFeb 29, 2024 · Community Resources | Expense | General Fund | ($3,987.69) |
| Benefits-Medical PPOJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($4,006.52) |
| Benefits-ASRSJan 31, 2024 · Community Resources | Expense | General Fund | ($4,039.68) |
| Benefits-ASRSMar 31, 2024 · Community Resources | Expense | General Fund | ($4,051.99) |
| Benefits-ASRSApr 30, 2024 · Community Resources | Expense | General Fund | ($4,082.06) |
| Part-Time Employees WagesJan 31, 2024 · Community Resources | Expense | General Fund | ($4,214.76) |
| Full-Time SalariesJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | ($4,390.00) |
| Part-Time Employees WagesFeb 29, 2024 · Community Resources | Expense | General Fund | ($4,396.04) |
| Special Event HostingOct 31, 2023 · Senior Services | Expense | General Fund | ($4,450.00) |
| Full-Time SalariesJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($4,507.21) |
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.