City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers CompensationOct 31, 2023 · Community Resources | Expense | General Fund | ($66.67) |
| Operational SuppliesJun 30, 2024 · Community Resources | Expense | Donations | ($66.93) |
| Legacy Workers CompensationJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($66.96) |
| Employee Certs_LicensingNov 20, 2023 · Community Resources | Expense | General Fund | ($67.00) |
| Legacy Workers CompensationAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($67.61) |
| Legacy Workers CompensationSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($67.61) |
| Legacy Workers CompensationJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($67.61) |
| Legacy Workers CompensationJun 30, 2024 · Community Resources | Expense | General Fund | ($67.75) |
| Travel and TrainingJun 30, 2024 · Community Resources | Expense | General Fund | ($68.33) |
| Benefits-LifeJun 30, 2024 · Community Resources | Expense | General Fund | ($69.26) |
| Benefits-LifeApr 30, 2024 · Community Resources | Expense | General Fund | ($69.26) |
| Benefits-LifeJan 31, 2024 · Community Resources | Expense | General Fund | ($69.26) |
| Benefits-LifeMar 31, 2024 · Community Resources | Expense | General Fund | ($69.26) |
| Benefits-LifeDec 31, 2023 · Community Resources | Expense | General Fund | ($69.26) |
| Benefits-LifeMay 31, 2024 · Community Resources | Expense | General Fund | ($69.26) |
| Workers CompensationOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($70.43) |
| Utilsvc-Cell Phone_PagersNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($71.76) |
| Utilsvc-Cell Phone_PagersMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($72.07) |
| Utilsvc-Cell Phone_PagersFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($72.23) |
| Utilsvc-Cell Phone_PagersApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($73.06) |
| Benefits-MedicareJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($73.19) |
| Legacy Workers CompensationJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($73.34) |
| Legacy Workers CompensationMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($73.34) |
| Legacy Workers CompensationFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($73.35) |
| Legacy Workers CompensationApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($73.35) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Community Resources | Expense | General Fund | ($74.80) |
| Workers CompensationMay 31, 2024 · Community Resources | Expense | General Fund | ($75.42) |
| Legacy Workers CompensationOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($76.47) |
| Benefits-DentalNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($78.22) |
| Benefits-DentalJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($78.22) |
| Benefits-DentalDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($78.22) |
| Benefits - ASRS LtdDec 31, 2023 · Community Resources | Expense | General Fund | ($79.27) |
| Spcl Pay-StipendJan 31, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendApr 30, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendOct 31, 2023 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendMay 31, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendMar 31, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendNov 30, 2023 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendFeb 29, 2024 · Community Resources | Expense | General Fund | ($80.00) |
| Spcl Pay-StipendDec 31, 2023 · Community Resources | Expense | General Fund | ($80.00) |
| Workers CompensationMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($81.62) |
| Benefits-MedicareJul 14, 2023 · HSCV Youth Services | Expense | General Fund | ($82.73) |
| Benefits - ASRS LtdMay 31, 2024 · Community Resources | Expense | General Fund | ($83.69) |
| Benefits-457 401ACONTRIB MatchJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($84.37) |
| Benefits-457 401ACONTRIB MatchNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($84.38) |
| Workers CompensationDec 31, 2023 · HSCV Administration | Expense | General Fund | ($84.64) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · HSCV Administration | Expense | General Fund | ($91.13) |
| Paid Time OffJul 14, 2023 · Senior Services | Expense | General Fund | ($91.64) |
| Holiday PayJul 14, 2023 · Senior Services | Expense | General Fund | ($91.64) |
| Benefits-MedicareJul 14, 2023 · Senior Services | Expense | General Fund | ($92.38) |
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.