City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJun 28, 2024 · Senior Services | Expense | General Fund | $1,000.67 |
| Professional_Outside Svc-OtherJan 5, 2024 · Community Resources | Expense | Grants | $1,000.00 |
| Professional_Outside Svc-OtherOct 25, 2023 · HSCV Community Engagement | Expense | Donations | $1,000.00 |
| Professional_Outside Svc-OtherSep 5, 2023 · Community Resources | Expense | General Fund | $1,000.00 |
| Benefits-Medical HMODec 15, 2023 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOFeb 23, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOMar 8, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOOct 6, 2023 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOJan 26, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOMar 22, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOMay 3, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOJun 14, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOApr 5, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMONov 17, 2023 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMONov 3, 2023 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOMay 17, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOApr 19, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOJan 12, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMODec 1, 2023 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOFeb 9, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOJun 28, 2024 · Community Resources | Expense | General Fund | $995.29 |
| Benefits-Medical HMOOct 20, 2023 · Community Resources | Expense | General Fund | $995.29 |
| Utilsvc-Cell Phone_PagersJan 10, 2024 · Community Resources | Expense | General Fund | $993.06 |
| Part-Time Employees WagesSep 8, 2023 · Senior Services | Expense | General Fund | $991.65 |
| Benefits-ASRSJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $991.48 |
| Paid Time OffJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $987.68 |
| Paid Sick PayDec 29, 2023 · Community Resources | Expense | General Fund | $987.03 |
| Full-Time SalariesAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $985.19 |
| Full-Time SalariesSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $985.19 |
| Professional_Outside Svc-OtherApr 30, 2024 · Community Resources | Expense | Donations | $983.49 |
| Overtime CompensationApr 30, 2024 · Community Resources | Expense | Grants | $982.08 |
| Benefits-Medical EPOOct 6, 2023 · Community Resources | Expense | General Fund | $980.64 |
| Benefits-Medical EPOOct 20, 2023 · Community Resources | Expense | General Fund | $980.64 |
| Benefits-Medical EPODec 15, 2023 · Community Resources | Expense | General Fund | $980.64 |
| Part-Time Employees WagesMay 3, 2024 · Senior Services | Expense | General Fund | $978.13 |
| Benefits-Medical PPOMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $975.27 |
| Benefits-Medical PPOJun 14, 2024 · HSCV Community Engagement | Expense | General Fund | $975.27 |
| Benefits-Medical PPOJun 28, 2024 · HSCV Community Engagement | Expense | General Fund | $975.27 |
| Benefits-ASRSAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $972.82 |
| Benefits-ASRSJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $970.05 |
| Benefits-ASRSNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $970.04 |
| Overtime CompensationMay 31, 2024 · Community Resources | Expense | General Fund | $968.43 |
| Part-Time Employees WagesFeb 23, 2024 · Senior Services | Expense | General Fund | $964.61 |
| Paid Time OffDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $964.57 |
| Paid Time OffJul 28, 2023 · Senior Services | Expense | General Fund | $962.75 |
| Benefits-ASRSJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $962.01 |
| Holiday PayMar 8, 2024 · Community Resources | Expense | General Fund | $961.62 |
| Benefits-ASRSMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $951.30 |
| Part-Time Employees WagesMay 17, 2024 · Senior Services | Expense | General Fund | $946.58 |
| Benefits-ASRSApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $943.25 |
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.