City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PaySep 30, 2023 · Community Resources | Expense | General Fund | ($965.15) |
| Overtime CompensationApr 30, 2024 · Community Resources | Expense | General Fund | ($982.08) |
| Paid Time OffJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($987.68) |
| Benefits-Medical EPOJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($991.90) |
| Benefits-FICAOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,007.51) |
| Part-Time Employees WagesDec 31, 2023 · Senior Services | Expense | General Fund | ($1,015.00) |
| Part-Time Employees WagesAug 31, 2023 · Senior Services | Expense | General Fund | ($1,015.00) |
| Part-Time Employees WagesJan 31, 2024 · Senior Services | Expense | General Fund | ($1,015.00) |
| Part-Time Employees WagesApr 30, 2024 · Senior Services | Expense | General Fund | ($1,015.00) |
| Part-Time Employees WagesMay 31, 2024 · Senior Services | Expense | General Fund | ($1,015.00) |
| Part-Time Employees WagesNov 30, 2023 · Senior Services | Expense | General Fund | ($1,015.00) |
| Part-Time Employees WagesMay 31, 2024 · Senior Services | Expense | General Fund | ($1,015.00) |
| Part-Time Employees WagesMar 31, 2024 · Senior Services | Expense | General Fund | ($1,015.00) |
| Part-Time Employees WagesFeb 29, 2024 · Senior Services | Expense | General Fund | ($1,015.00) |
| Part-Time Employees WagesOct 31, 2023 · Senior Services | Expense | General Fund | ($1,015.00) |
| Operational SuppliesMay 31, 2024 · Community Resources | Expense | Grants | ($1,020.00) |
| Lease Revenue - GASB 87Neighborhood Services | Revenue | General Fund | ($1,020.50) |
| Benefits-ASRSNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($1,034.37) |
| Benefits-ASRSJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($1,034.38) |
| Paid Time OffAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,047.82) |
| Part-Time Employees WagesJul 14, 2023 · Community Resources | Expense | General Fund | ($1,095.44) |
| Benefits-Medical PPOJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($1,119.25) |
| Benefits-Medical PPONov 30, 2023 · Neighborhood Services | Expense | General Fund | ($1,119.25) |
| Benefits-Medical PPODec 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,119.25) |
| Overtime CompensationAug 31, 2023 · Community Resources | Expense | General Fund | ($1,128.45) |
| Benefits-ASRSJul 14, 2023 · HSCV Administration | Expense | General Fund | ($1,134.89) |
| Utilsvc-Cell Phone_PagersApr 30, 2024 · Community Resources | Expense | General Fund | ($1,140.70) |
| Benefits-Medical EPODec 31, 2023 · Community Resources | Expense | General Fund | ($1,144.08) |
| Benefits-Medical EPOOct 31, 2023 · Community Resources | Expense | General Fund | ($1,144.08) |
| Benefits-Medical EPOMay 31, 2024 · Community Resources | Expense | General Fund | ($1,144.08) |
| Benefits-Medical EPOFeb 29, 2024 · Community Resources | Expense | General Fund | ($1,144.08) |
| Benefits-Medical EPOApr 30, 2024 · Community Resources | Expense | General Fund | ($1,144.08) |
| Benefits-Medical EPOJan 31, 2024 · Community Resources | Expense | General Fund | ($1,144.08) |
| Benefits-Medical EPOMar 31, 2024 · Community Resources | Expense | General Fund | ($1,144.08) |
| Benefits-ASRSJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($1,158.39) |
| Paid Time OffOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,234.60) |
| Overtime CompensationJun 30, 2024 · Community Resources | Expense | General Fund | ($1,235.27) |
| Benefits-ASRSJul 14, 2023 · Community Resources | Expense | General Fund | ($1,256.01) |
| Paid Time OffApr 30, 2024 · Community Resources | Expense | General Fund | ($1,286.02) |
| Paid Time OffDec 31, 2023 · Community Resources | Expense | General Fund | ($1,297.77) |
| Paid Time OffJan 31, 2024 · Community Resources | Expense | General Fund | ($1,304.38) |
| Benefits-FICAMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($1,319.35) |
| Office SuppliesApr 30, 2024 · Community Resources | Expense | General Fund | ($1,349.90) |
| Paid Time OffJul 31, 2023 · Community Resources | Expense | General Fund | ($1,352.38) |
| Benefits-Medical PPOJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | ($1,365.29) |
| Benefits-FICAJun 30, 2024 · Community Resources | Expense | General Fund | ($1,435.62) |
| Benefits-Medical PPOJun 30, 2024 · HSCV Administration | Expense | General Fund | ($1,438.40) |
| Benefits-FICANov 30, 2023 · Community Resources | Expense | General Fund | ($1,528.88) |
| Holiday PayDec 31, 2023 · Community Resources | Expense | General Fund | ($1,530.49) |
| Benefits-Medical PPOFeb 29, 2024 · Community Resources | Expense | General Fund | ($1,549.73) |
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.