City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherJan 17, 2024 · Community Resources | Expense | Grants | $115.09 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · HSCV Community Engagement | Expense | General Fund | $115.03 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · HSCV Community Engagement | Expense | General Fund | $115.03 |
| Paid Sick PayMar 31, 2024 · Community Resources | Expense | Grants | $115.00 |
| Community Relations SuppliesApr 30, 2024 · Neighborhood Services | Expense | General Fund | $114.86 |
| Benefits-FICAMar 31, 2024 · Community Resources | Expense | Grants | $114.62 |
| Benefits-FICAApr 30, 2024 · Community Resources | Expense | Grants | $114.61 |
| Utilsvc-Propane_Natural GasMay 15, 2024 · Senior Services | Expense | General Fund | $114.55 |
| Benefits-Medical EPOOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $114.20 |
| Benefits-MedicareJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $114.02 |
| Benefits-ASRSJul 14, 2023 · Senior Services | Expense | General Fund | $113.85 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Senior Services | Expense | General Fund | $113.47 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Senior Services | Expense | General Fund | $112.54 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Senior Services | Expense | General Fund | $112.50 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · HSCV Administration | Expense | General Fund | $111.79 |
| Benefits-ASRSJan 12, 2024 · Senior Services | Expense | General Fund | $111.64 |
| Benefits-ASRSDec 1, 2023 · Senior Services | Expense | General Fund | $111.64 |
| Benefits-MedicareJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $111.56 |
| Benefits-MedicareNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $111.48 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Senior Services | Expense | General Fund | $111.30 |
| UniformsJun 30, 2024 · Community Resources | Expense | General Fund | $111.03 |
| Special Event HostingAug 1, 2023 · HSCV Administration | Expense | General Fund | $110.80 |
| Benefits-MedicareAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $110.61 |
| Benefits-MedicareJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $110.61 |
| Benefits-ASRSOct 6, 2023 · Senior Services | Expense | General Fund | $110.54 |
| Utilsvc-Propane_Natural GasJun 17, 2024 · Senior Services | Expense | General Fund | $109.88 |
| Benefits-MedicareMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $109.34 |
| Operational SuppliesOct 1, 2023 · HSCV Administration | Expense | General Fund | $109.27 |
| Benefits-457 401ACONTRIB MatchJan 12, 2024 · Senior Services | Expense | General Fund | $109.08 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Senior Services | Expense | General Fund | $108.67 |
| Furn Fixture Equip Under 10KMay 31, 2024 · HSCV Administration | Expense | General Fund | $108.49 |
| Benefits-MedicareApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $108.39 |
| Paid Sick PayJul 14, 2023 · Senior Services | Expense | General Fund | $108.18 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Senior Services | Expense | General Fund | $108.10 |
| Purchases for Resale COSNov 1, 2023 · Senior Services | Expense | Donations | $108.08 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · Senior Services | Expense | General Fund | $107.57 |
| Utilsvc-Propane_Natural GasNov 15, 2023 · Senior Services | Expense | General Fund | $107.52 |
| Professional_Outside Svc-OtherJun 30, 2024 · Community Resources | Expense | General Fund | $107.45 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Senior Services | Expense | General Fund | $107.42 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Senior Services | Expense | General Fund | $107.29 |
| Benefits-ASRSMar 22, 2024 · Senior Services | Expense | General Fund | $107.22 |
| Benefits-ASRSFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $107.21 |
| Benefits-MedicareFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $106.48 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · Senior Services | Expense | General Fund | $106.26 |
| Benefits-Medical EPOFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $106.23 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · Senior Services | Expense | General Fund | $105.72 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Senior Services | Expense | General Fund | $105.35 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $105.15 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Senior Services | Expense | General Fund | $105.06 |
| Paid Time OffNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $104.93 |
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.