City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | ($562.13) |
| Benefits-Medical EPOJun 30, 2024 · Senior Services | Expense | General Fund | ($566.97) |
| Benefits-FICAJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($574.60) |
| Paid Sick PayMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($586.50) |
| Paid Time OffDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($596.68) |
| Travel and TrainingMay 31, 2024 · Community Resources | Expense | General Fund | ($602.00) |
| Benefits-ASRSJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($608.79) |
| Paid Sick PayJul 14, 2023 · Community Resources | Expense | General Fund | ($609.41) |
| Overtime CompensationMar 31, 2024 · Community Resources | Expense | General Fund | ($617.37) |
| Benefits-FICAJul 14, 2023 · Community Resources | Expense | General Fund | ($623.80) |
| Paid Sick PayOct 31, 2023 · Community Resources | Expense | General Fund | ($623.93) |
| Holiday PayJul 14, 2023 · HSCV Administration | Expense | General Fund | ($630.66) |
| Special Event HostingJun 30, 2024 · Community Resources | Expense | Grants | ($663.75) |
| Holiday PayJun 30, 2024 · Community Resources | Expense | General Fund | ($681.61) |
| Travel and TrainingDec 31, 2023 · Community Resources | Expense | General Fund | ($690.00) |
| Paid Time OffNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($699.53) |
| Benefits-ASRSJul 14, 2023 · Senior Services | Expense | General Fund | ($711.88) |
| Benefits-MedicareDec 31, 2023 · Community Resources | Expense | General Fund | ($753.45) |
| Holiday PayMar 31, 2024 · Community Resources | Expense | General Fund | ($757.03) |
| Benefits-FICADec 31, 2023 · Neighborhood Services | Expense | General Fund | ($773.37) |
| Benefits-MedicareMay 31, 2024 · Community Resources | Expense | General Fund | ($796.95) |
| Professional_Outside Svc-OtherJun 30, 2024 · HSCV Community Engagement | Expense | Donations | ($817.25) |
| Prof Svc-Service AgreementsJan 31, 2024 · HSCV Community Engagement | Expense | General Fund | ($823.20) |
| Overtime CompensationSep 30, 2023 · Community Resources | Expense | General Fund | ($829.82) |
| Part-Time Employees WagesSep 30, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJul 31, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesAug 31, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesFeb 29, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJan 31, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesMay 31, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesNov 30, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesMar 31, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesDec 31, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesApr 30, 2024 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesOct 31, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJul 31, 2023 · Senior Services | Expense | General Fund | ($837.00) |
| Paid Sick PayNov 30, 2023 · Community Resources | Expense | General Fund | ($837.81) |
| Paid Sick PayAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($843.11) |
| Furn Fixture Equip Under 10KJun 30, 2024 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | ($852.74) |
| Benefits-Medical HMOJun 30, 2024 · HSCV Administration | Expense | General Fund | ($868.74) |
| Benefits-FICAMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($871.58) |
| Benefits-FICAApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($871.58) |
| Benefits-FICAFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($871.59) |
| Paid Sick PayOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($873.42) |
| Benefits-FICAAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($930.96) |
| Benefits-FICAJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($930.97) |
| Benefits-FICASep 30, 2023 · Neighborhood Services | Expense | General Fund | ($930.97) |
| Paid Sick PayDec 31, 2023 · Community Resources | Expense | General Fund | ($939.37) |
| Paid Sick PaySep 30, 2023 · Community Resources | Expense | General Fund | ($947.36) |
| Paid Sick PayJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($959.83) |
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.