City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $104.82 |
| Benefits-MedicareAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $104.82 |
| Utilsvc-Propane_Natural GasSep 14, 2023 · Senior Services | Expense | General Fund | $104.79 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Senior Services | Expense | General Fund | $104.03 |
| Purchases for Resale COSJul 31, 2023 · Senior Services | Expense | Donations | $103.32 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Senior Services | Expense | General Fund | $103.10 |
| Utilsvc-Propane_Natural GasJul 26, 2023 · Senior Services | Expense | General Fund | $102.46 |
| Travel and TrainingMar 31, 2024 · Neighborhood Services | Expense | Grants | $102.38 |
| Utilsvc-Propane_Natural GasOct 13, 2023 · Senior Services | Expense | General Fund | $102.38 |
| Travel and TrainingMar 31, 2024 · Neighborhood Services | Expense | Grants | $102.38 |
| Gas and FuelNov 1, 2023 · HSCV Community Engagement | Expense | General Fund | $101.12 |
| Gas and FuelMay 13, 2024 · HSCV Community Engagement | Expense | General Fund | $100.93 |
| Benefits-DentalAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $100.55 |
| Professional_Outside Svc-OtherMay 31, 2024 · Community Resources | Expense | Grants | $100.55 |
| Awards and RecognitionDec 1, 2023 · Neighborhood Services | Expense | General Fund | $100.55 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Neighborhood Services | Expense | General Fund | $100.34 |
| Operational SuppliesNov 1, 2023 · HSCV Community Engagement | Expense | General Fund | $100.30 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Neighborhood Services | Expense | General Fund | $99.83 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · Neighborhood Services | Expense | General Fund | $99.83 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · Neighborhood Services | Expense | General Fund | $99.83 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Neighborhood Services | Expense | General Fund | $99.83 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Neighborhood Services | Expense | General Fund | $99.83 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Neighborhood Services | Expense | General Fund | $99.83 |
| Operational SuppliesMar 20, 2024 · Community Resources | Expense | Grants | $99.83 |
| Operational SuppliesMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $99.66 |
| Special Event HostingFeb 1, 2024 · HSCV Administration | Expense | General Fund | $99.49 |
| Holiday PayJun 30, 2024 · HSCV Administration | Expense | General Fund | $99.41 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Neighborhood Services | Expense | General Fund | $99.31 |
| Purchases for Resale COSAug 1, 2023 · Senior Services | Expense | Donations | $99.20 |
| Office SuppliesApr 30, 2024 · Community Resources | Expense | General Fund | $99.08 |
| Travel and TrainingOct 1, 2023 · Neighborhood Services | Expense | General Fund | $99.00 |
| Benefits-MedicareOct 31, 2023 · Neighborhood Services | Expense | Grants | $98.63 |
| Benefits-MedicareJul 31, 2023 · Neighborhood Services | Expense | Grants | $98.63 |
| Benefits-MedicareAug 31, 2023 · Neighborhood Services | Expense | Grants | $98.63 |
| Benefits-MedicareSep 30, 2023 · Neighborhood Services | Expense | Grants | $98.63 |
| Legacy Workers CompensationMay 31, 2024 · Community Resources | Expense | Grants | $98.38 |
| Operational SuppliesNov 1, 2023 · Senior Services | Expense | General Fund | $97.38 |
| Benefits-457 401ACONTRIB MatchJun 14, 2024 · Senior Services | Expense | General Fund | $96.93 |
| Benefits-MedicareJun 30, 2024 · HSCV Youth Services | Expense | General Fund | $95.18 |
| Meeting SuppliesDec 1, 2023 · HSCV Administration | Expense | General Fund | $95.16 |
| Benefits-MedicareDec 29, 2023 · Neighborhood Services | Expense | General Fund | $95.03 |
| Benefits-MedicareMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $95.03 |
| Professional_Outside Svc-OtherFeb 14, 2024 · HSCV Administration | Expense | General Fund | $95.00 |
| Travel and TrainingOct 31, 2023 · Community Resources | Expense | Grants | $95.00 |
| Employee Certs_LicensingAug 1, 2023 · Community Resources | Expense | General Fund | $95.00 |
| Overtime CompensationDec 31, 2023 · Community Resources | Expense | Grants | $94.88 |
| Professional_Outside Svc-OtherDec 11, 2023 · Community Resources | Expense | General Fund | $94.71 |
| Holiday PayJun 30, 2024 · Senior Services | Expense | General Fund | $94.56 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Neighborhood Services | Expense | General Fund | $94.23 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Neighborhood Services | Expense | General Fund | $94.23 |
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.