City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 5, 2024 · Neighborhood Services | Expense | General Fund | $1,155.25 |
| Benefits-ASRSMay 17, 2024 · Neighborhood Services | Expense | General Fund | $1,155.25 |
| Benefits-ASRSMay 3, 2024 · Neighborhood Services | Expense | General Fund | $1,155.25 |
| Benefits-ASRSMar 22, 2024 · Neighborhood Services | Expense | General Fund | $1,155.25 |
| Benefits-ASRSMar 8, 2024 · Neighborhood Services | Expense | General Fund | $1,155.25 |
| Benefits-ASRSApr 19, 2024 · Neighborhood Services | Expense | General Fund | $1,155.25 |
| Benefits-ASRSJun 28, 2024 · Neighborhood Services | Expense | General Fund | $1,155.25 |
| Benefits-ASRSFeb 23, 2024 · Neighborhood Services | Expense | General Fund | $1,155.24 |
| Benefits-ASRSFeb 9, 2024 · Neighborhood Services | Expense | General Fund | $1,155.24 |
| Benefits-ASRSMay 31, 2024 · Neighborhood Services | Expense | General Fund | $1,155.24 |
| Benefits-ASRSJun 14, 2024 · Neighborhood Services | Expense | General Fund | $1,155.24 |
| Professional_Outside Svc-OtherJan 19, 2024 · Community Resources | Expense | Grants | $1,153.29 |
| Benefits-Medical EPOMar 31, 2024 · Community Resources | Expense | Grants | $1,144.08 |
| Benefits-Medical EPOApr 30, 2024 · Community Resources | Expense | Grants | $1,144.08 |
| Benefits-Medical EPOFeb 29, 2024 · Community Resources | Expense | Grants | $1,144.08 |
| Benefits-Medical EPOJan 31, 2024 · Community Resources | Expense | Grants | $1,144.08 |
| Benefits-Medical EPOMay 31, 2024 · Community Resources | Expense | Grants | $1,144.08 |
| Benefits-Medical EPOOct 31, 2023 · Community Resources | Expense | Grants | $1,144.08 |
| Benefits-Medical EPOJun 30, 2024 · Community Resources | Expense | Grants | $1,144.08 |
| Benefits-Medical EPODec 31, 2023 · Community Resources | Expense | Grants | $1,144.08 |
| Utilsvc-Cell Phone_PagersApr 30, 2024 · Community Resources | Expense | Grants | $1,140.70 |
| Interest Income RevHSCV DIF/CIP | Revenue | HSCV Asset Replacement | $1,139.48 |
| Overtime CompensationAug 31, 2023 · Community Resources | Expense | Grants | $1,128.45 |
| Benefits-FICANov 3, 2023 · HSCV Administration | Expense | General Fund | $1,127.60 |
| Professional_Outside Svc-OtherMar 31, 2024 · Community Resources | Expense | General Fund | $1,125.00 |
| Profsvc-Councilcommun OutreachMar 27, 2024 · HSCV Administration | Expense | General Fund | $1,124.30 |
| Benefits-FICAJul 14, 2023 · HSCV Administration | Expense | General Fund | $1,120.74 |
| Benefits-Medical PPOJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPOJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPONov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPOAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPOOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPOMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPODec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPOSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPOApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPOMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPOJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.25 |
| Benefits-Medical PPOFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,119.24 |
| Part-Time Employees WagesDec 15, 2023 · Senior Services | Expense | General Fund | $1,113.35 |
| Paid Sick PayAug 11, 2023 · Neighborhood Services | Expense | General Fund | $1,109.03 |
| Paid Time OffSep 22, 2023 · Senior Services | Expense | General Fund | $1,108.67 |
| Profsvc-Councilcommun OutreachMay 14, 2024 · HSCV Administration | Expense | General Fund | $1,106.60 |
| Benefits-FICAJul 28, 2023 · HSCV Administration | Expense | General Fund | $1,102.77 |
| Paid Time OffJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,101.76 |
| Prof Svc-Community RelationsOct 24, 2023 · HSCV Community Engagement | Expense | General Fund | $1,098.39 |
| Operational SuppliesApr 30, 2024 · Senior Services | Expense | General Fund | $1,094.91 |
| Lease Int Inc Rev GASB87Neighborhood Services | Revenue | General Fund | $1,093.78 |
| Paid Time OffJan 31, 2024 · Community Resources | Expense | Grants | $1,091.63 |
| Benefits-FICAAug 11, 2023 · HSCV Administration | Expense | General Fund | $1,091.01 |
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.