City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareNov 30, 2023 · Community Resources | Expense | General Fund | ($357.55) |
| Furn Fixture Equip Under 10KNov 30, 2023 · Community Resources | Expense | Grants | ($357.68) |
| Furn Fixture Equip Under 10KMay 22, 2024 · Senior Services | Expense | Grants | ($364.41) |
| Benefits-457 401ACONTRIB MatchDec 31, 2023 · Community Resources | Expense | General Fund | ($375.05) |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Community Resources | Expense | General Fund | ($376.69) |
| Part-Time Employees WagesJun 30, 2024 · Senior Services | Expense | General Fund | ($377.05) |
| Benefits-MedicareJul 31, 2023 · Community Resources | Expense | General Fund | ($387.43) |
| Facility Use RevenueCommunity Resources | Revenue | General Fund | ($394.60) |
| Benefits-FICAJul 14, 2023 · Senior Services | Expense | General Fund | ($394.99) |
| Paid Time OffJul 14, 2023 · Community Resources | Expense | General Fund | ($404.51) |
| Benefits-MedicareSep 30, 2023 · Community Resources | Expense | General Fund | ($407.67) |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($409.14) |
| Part-Time Employees WagesJul 14, 2023 · Senior Services | Expense | General Fund | ($410.18) |
| Overtime CompensationFeb 29, 2024 · Community Resources | Expense | General Fund | ($415.09) |
| Holiday PayNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($421.80) |
| Benefits-Medical EPOMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPOAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPOJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPOMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPODec 31, 2023 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPOJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPOApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPOOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPOAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPOMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($424.94) |
| Benefits-Medical EPOSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($424.95) |
| Benefits-MedicareOct 31, 2023 · Community Resources | Expense | General Fund | ($425.06) |
| Holiday PayJul 14, 2023 · Community Resources | Expense | General Fund | ($452.12) |
| Benefits-MedicareAug 31, 2023 · Community Resources | Expense | General Fund | ($456.39) |
| Benefits-MedicareFeb 29, 2024 · Community Resources | Expense | General Fund | ($463.80) |
| Paid Sick PayMay 31, 2024 · Community Resources | Expense | General Fund | ($464.59) |
| Holiday PayNov 30, 2023 · Community Resources | Expense | General Fund | ($466.76) |
| Benefits-MedicareMar 31, 2024 · Community Resources | Expense | General Fund | ($471.43) |
| Benefits-MedicareJan 31, 2024 · Community Resources | Expense | General Fund | ($472.03) |
| Benefits-MedicareApr 30, 2024 · Community Resources | Expense | General Fund | ($475.05) |
| Paid Time OffFeb 29, 2024 · Community Resources | Expense | General Fund | ($486.65) |
| Benefits-Medical EPONov 30, 2023 · Community Resources | Expense | General Fund | ($490.32) |
| Paid Time OffMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($493.84) |
| Paid Time OffApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($493.84) |
| Paid Sick PayJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($493.84) |
| Benefits-FICANov 30, 2023 · Neighborhood Services | Expense | General Fund | ($509.23) |
| Benefits-FICAJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($509.54) |
| Benefits-ASRSJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($514.37) |
| Overtime CompensationOct 31, 2023 · Community Resources | Expense | General Fund | ($523.53) |
| Benefits-Medical HMOSep 30, 2023 · Community Resources | Expense | General Fund | ($530.33) |
| Benefits-Medical HMOAug 31, 2023 · Community Resources | Expense | General Fund | ($530.33) |
| Benefits-Medical HMOJul 31, 2023 · Community Resources | Expense | General Fund | ($530.33) |
| Overtime CompensationJan 31, 2024 · Community Resources | Expense | General Fund | ($533.37) |
| Holiday PayJul 31, 2023 · Community Resources | Expense | General Fund | ($553.48) |
| Benefits-FICAJul 14, 2023 · HSCV Administration | Expense | General Fund | ($560.37) |
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.