City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherFeb 1, 2024 · Community Resources | Expense | Grants | $1,091.00 |
| Holiday PayApr 5, 2024 · HSCV Administration | Expense | General Fund | $1,084.45 |
| Professional_Outside Svc-OtherApr 3, 2024 · Community Resources | Expense | Donations | $1,082.00 |
| Overtime CompensationJun 30, 2024 · Community Resources | Expense | Grants | $1,080.02 |
| Benefits-ASRSMay 31, 2024 · Neighborhood Services | Expense | Grants | $1,078.71 |
| Profsvc-Councilcommun OutreachMay 9, 2024 · HSCV Administration | Expense | General Fund | $1,060.82 |
| Benefits-ASRSFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $1,060.01 |
| Benefits-ASRSDec 29, 2023 · HSCV Community Engagement | Expense | General Fund | $1,060.01 |
| Benefits-ASRSFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $1,060.01 |
| Benefits-ASRSJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $1,060.01 |
| Benefits-ASRSJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $1,060.01 |
| Benefits-ASRSDec 15, 2023 · HSCV Community Engagement | Expense | General Fund | $1,060.01 |
| Part-Time Employees WagesFeb 9, 2024 · Senior Services | Expense | General Fund | $1,054.76 |
| Professional_Outside Svc-OtherApr 25, 2024 · Community Resources | Expense | Grants | $1,050.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Neighborhood Services | Expense | General Fund | $1,048.53 |
| Paid Time OffAug 31, 2023 · Neighborhood Services | Expense | Grants | $1,047.82 |
| Paid Time OffAug 11, 2023 · Neighborhood Services | Expense | General Fund | $1,047.82 |
| Part-Time Employees WagesApr 5, 2024 · Senior Services | Expense | General Fund | $1,036.73 |
| Part-Time Employees WagesMay 31, 2024 · Senior Services | Expense | General Fund | $1,036.73 |
| UniformsNov 6, 2023 · HSCV Administration | Expense | General Fund | $1,035.70 |
| Building MaintenanceJan 16, 2024 · Senior Services | Expense | General Fund | $1,035.11 |
| Mach_Equip MaintenanceMay 31, 2024 · Senior Services | Expense | General Fund | $1,029.82 |
| Community Relations SuppliesMay 7, 2024 · HSCV Community Engagement | Expense | General Fund | $1,029.77 |
| Benefits-ASRSJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $1,028.73 |
| Full-Time SalariesMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,028.47 |
| Benefits-ASRSJul 28, 2023 · HSCV Community Engagement | Expense | General Fund | $1,023.88 |
| Part-Time Employees WagesJul 28, 2023 · Senior Services | Expense | General Fund | $1,023.20 |
| Part-Time Employees WagesApr 19, 2024 · Senior Services | Expense | General Fund | $1,023.20 |
| Professional_Outside Svc-OtherMay 31, 2024 · Community Resources | Expense | General Fund | $1,020.00 |
| Part-Time Employees WagesAug 11, 2023 · Senior Services | Expense | General Fund | $1,018.70 |
| Benefits-Medical PPOSep 8, 2023 · HSCV Administration | Expense | General Fund | $1,018.40 |
| Paid Sick PayJun 30, 2024 · Community Resources | Expense | Grants | $1,017.94 |
| Profsvc-Councilcommun OutreachApr 16, 2024 · HSCV Administration | Expense | General Fund | $1,015.31 |
| Part-Time Employees WagesSep 30, 2023 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesMay 31, 2024 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesMar 31, 2024 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesDec 31, 2023 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesAug 31, 2023 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesNov 30, 2023 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesOct 31, 2023 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesFeb 29, 2024 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesJan 31, 2024 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesApr 30, 2024 · Senior Services | Expense | Grants | $1,015.00 |
| Part-Time Employees WagesJan 26, 2024 · Senior Services | Expense | General Fund | $1,014.19 |
| Part-Time Employees WagesJun 30, 2024 · Senior Services | Expense | Grants | $1,013.00 |
| Part-Time Employees WagesOct 18, 2023 · Senior Services | Expense | General Fund | $1,009.68 |
| Part-Time Employees WagesNov 3, 2023 · Senior Services | Expense | General Fund | $1,009.68 |
| Paid Time OffJun 30, 2024 · HSCV Administration | Expense | General Fund | $1,007.89 |
| Part-Time Employees WagesJun 14, 2024 · Senior Services | Expense | General Fund | $1,005.18 |
| Part-Time Employees WagesNov 17, 2023 · Senior Services | Expense | General Fund | $1,000.67 |
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.