City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($41.75) |
| Workers CompensationNov 30, 2023 · Community Resources | Expense | General Fund | ($41.99) |
| Benefits - ASRS LtdOct 31, 2023 · Community Resources | Expense | General Fund | ($42.49) |
| Benefits-LifeSep 30, 2023 · Community Resources | Expense | General Fund | ($42.53) |
| Benefits-LifeJul 31, 2023 · Community Resources | Expense | General Fund | ($42.53) |
| Benefits-LifeAug 31, 2023 · Community Resources | Expense | General Fund | ($42.53) |
| Legacy Workers CompensationJul 31, 2023 · Community Resources | Expense | General Fund | ($42.75) |
| Benefits - ASRS LtdSep 30, 2023 · Community Resources | Expense | General Fund | ($42.77) |
| Benefits-LifeAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($44.19) |
| Benefits-LifeOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($44.19) |
| Benefits-LifeSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($44.19) |
| Benefits-LifeJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($44.19) |
| Legacy Workers CompensationSep 30, 2023 · Community Resources | Expense | General Fund | ($44.50) |
| Workers CompensationAug 31, 2023 · Community Resources | Expense | General Fund | ($44.65) |
| Legacy Workers CompensationNov 30, 2023 · Community Resources | Expense | General Fund | ($45.58) |
| Workers CompensationFeb 29, 2024 · Community Resources | Expense | General Fund | ($46.90) |
| Benefits - ASRS LtdAug 31, 2023 · Community Resources | Expense | General Fund | ($47.09) |
| Workers CompensationMar 31, 2024 · Community Resources | Expense | General Fund | ($47.29) |
| Workers CompensationJan 31, 2024 · Community Resources | Expense | General Fund | ($47.34) |
| Workers CompensationApr 30, 2024 · Community Resources | Expense | General Fund | ($47.49) |
| Legacy Workers CompensationAug 31, 2023 · Community Resources | Expense | General Fund | ($48.48) |
| Benefits - ASRS LtdFeb 29, 2024 · Community Resources | Expense | General Fund | ($49.29) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($49.66) |
| Workers CompensationJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($49.71) |
| Operational SuppliesNov 30, 2023 · Community Resources | Expense | General Fund | ($49.90) |
| Benefits - ASRS LtdJan 31, 2024 · Community Resources | Expense | General Fund | ($49.93) |
| Professional_Outside Svc-OtherJan 3, 2024 · Community Resources | Expense | Grants | ($50.00) |
| Benefits - ASRS LtdMar 31, 2024 · Community Resources | Expense | General Fund | ($50.09) |
| Benefits - ASRS LtdApr 30, 2024 · Community Resources | Expense | General Fund | ($50.43) |
| Paid Sick PayJul 14, 2023 · Senior Services | Expense | General Fund | ($54.09) |
| Workers CompensationFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($54.45) |
| Workers CompensationMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($54.45) |
| Workers CompensationApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($54.46) |
| Workers CompensationNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($55.89) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Senior Services | Expense | General Fund | ($56.74) |
| Benefits-ASRSJul 14, 2023 · Senior Services | Expense | General Fund | ($56.93) |
| Benefits-MedicareJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($59.48) |
| Benefits-LifeFeb 29, 2024 · Community Resources | Expense | General Fund | ($59.85) |
| Legacy Workers CompensationNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($60.71) |
| Workers CompensationOct 31, 2023 · Community Resources | Expense | General Fund | ($61.42) |
| Workers CompensationJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($62.25) |
| Workers CompensationAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($62.26) |
| Workers CompensationSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($62.26) |
| Legacy Workers CompensationFeb 29, 2024 · Community Resources | Expense | General Fund | ($63.17) |
| Legacy Workers CompensationMar 31, 2024 · Community Resources | Expense | General Fund | ($63.69) |
| Legacy Workers CompensationJan 31, 2024 · Community Resources | Expense | General Fund | ($63.74) |
| Legacy Workers CompensationApr 30, 2024 · Community Resources | Expense | General Fund | ($63.96) |
| Benefits-LifeOct 31, 2023 · Community Resources | Expense | General Fund | ($63.98) |
| Benefits-LifeNov 30, 2023 · Community Resources | Expense | General Fund | ($63.98) |
| Furn Fixture Equip Under 10KJul 31, 2023 · Community Resources | Expense | General Fund | ($65.31) |
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.