City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($94.42) |
| Employee Certs_LicensingOct 31, 2023 · Community Resources | Expense | General Fund | ($95.00) |
| Legacy Workers CompensationMay 31, 2024 · Community Resources | Expense | General Fund | ($101.59) |
| Professional_Outside Svc-OtherJun 30, 2024 · Community Resources | Expense | Grants | ($107.45) |
| Legacy Workers CompensationMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($109.93) |
| Benefits-DentalMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($111.62) |
| Benefits-DentalMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($111.62) |
| Benefits-DentalApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($111.62) |
| Benefits-DentalJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($111.62) |
| Benefits-DentalFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($111.62) |
| Paid Sick PayFeb 23, 2024 · Community Resources | Expense | General Fund | ($113.30) |
| Paid Time OffJun 30, 2024 · Community Resources | Expense | General Fund | ($114.17) |
| Paid Sick PayFeb 29, 2024 · Community Resources | Expense | General Fund | ($114.66) |
| Paid Sick PayMar 31, 2024 · Community Resources | Expense | General Fund | ($115.00) |
| Paid Time OffJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($115.45) |
| Benefits-MedicareNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($119.09) |
| Benefits-MedicareJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($119.17) |
| Paid Sick PayMar 22, 2024 · HSCV Administration | Expense | General Fund | ($124.63) |
| Spcl Pay-Vehicle AllowanceJul 14, 2023 · HSCV Administration | Expense | General Fund | ($125.00) |
| Benefits-457 401ACONTRIB MatchDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($126.56) |
| Benefits-MedicareJul 14, 2023 · HSCV Administration | Expense | General Fund | ($131.06) |
| Benefits-MedicareJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($134.39) |
| Paid Sick PayJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($134.53) |
| Paid Sick PayJan 31, 2024 · Community Resources | Expense | General Fund | ($135.96) |
| Benefits-DentalAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($137.10) |
| Benefits-DentalOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($137.10) |
| Benefits-DentalJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($137.10) |
| Benefits-DentalSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($137.10) |
| Benefits-Medical EPOJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | ($141.74) |
| Benefits-457 401ACONTRIB MatchApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($143.03) |
| Benefits-457 401ACONTRIB MatchMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($143.03) |
| Benefits-457 401ACONTRIB MatchFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($143.04) |
| Benefits-457 401ACONTRIB MatchJul 31, 2023 · Community Resources | Expense | General Fund | ($145.07) |
| Benefits-MedicareJul 14, 2023 · Community Resources | Expense | General Fund | ($145.89) |
| Benefits-457 401ACONTRIB MatchSep 30, 2023 · Community Resources | Expense | General Fund | ($148.50) |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Community Resources | Expense | General Fund | ($151.17) |
| Benefits-457 401ACONTRIB MatchJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($154.22) |
| Benefits-457 401ACONTRIB MatchSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($154.23) |
| Benefits-457 401ACONTRIB MatchOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($154.23) |
| Benefits-457 401ACONTRIB MatchAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($154.23) |
| Workers CompensationDec 31, 2023 · Community Resources | Expense | General Fund | ($156.94) |
| Benefits-457 401ACONTRIB MatchAug 31, 2023 · Community Resources | Expense | General Fund | ($157.60) |
| Workers CompensationDec 31, 2023 · Senior Services | Expense | General Fund | ($157.82) |
| Holiday PayAug 31, 2023 · Community Resources | Expense | General Fund | ($163.15) |
| Paid Sick PayJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($174.88) |
| Benefits-MedicareDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($180.86) |
| Paid Sick PayJul 14, 2023 · HSCV Administration | Expense | General Fund | ($181.65) |
| Workers CompensationDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($188.73) |
| Benefits-MedicareFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($203.83) |
| Benefits-MedicareMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($203.84) |
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.