City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJun 14, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJun 28, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOOct 6, 2023 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOMay 3, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOMar 22, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPODec 15, 2023 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPODec 1, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOMar 22, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOFeb 9, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPODec 15, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJan 26, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOMay 17, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJan 26, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOFeb 23, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOOct 6, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJan 26, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJun 28, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOApr 5, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJan 12, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPONov 17, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJul 28, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOApr 5, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOOct 20, 2023 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOMar 22, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJun 28, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPONov 3, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOSep 8, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJun 14, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOMay 3, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJun 28, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOMar 22, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOApr 19, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJun 14, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Paid Time OffMay 3, 2024 · Community Resources | Expense | General Fund | $1,205.04 |
| Professional_Outside Svc-OtherMar 20, 2024 · Community Resources | Expense | Grants | $1,203.39 |
| Paid Sick PayDec 15, 2023 · HSCV Administration | Expense | General Fund | $1,200.50 |
| Cptl-Buldings and StructuresJan 1, 2024 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $1,200.00 |
| Cptl-Buldings and StructuresDec 1, 2023 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $1,200.00 |
| Facility Use RevenueSenior Services | Revenue | General Fund | $1,200.00 |
| Benefits-FICASep 22, 2023 · HSCV Administration | Expense | General Fund | $1,198.84 |
| Part-Time Employees WagesDec 29, 2023 · Senior Services | Expense | General Fund | $1,194.49 |
| Benefits-ASRSJun 14, 2024 · Senior Services | Expense | General Fund | $1,188.44 |
| Paid Time OffMar 22, 2024 · HSCV Community Engagement | Expense | General Fund | $1,185.63 |
| UniformsNov 6, 2023 · Senior Services | Expense | General Fund | $1,179.90 |
| Holiday PayJun 14, 2024 · Community Resources | Expense | General Fund | $1,179.43 |
| Holiday PayJun 28, 2024 · Community Resources | Expense | General Fund | $1,168.10 |
| Paid Time OffDec 31, 2023 · Community Resources | Expense | Grants | $1,165.98 |
| Operational SuppliesApr 30, 2024 · Community Resources | Expense | Grants | $1,162.51 |
| Operational SuppliesJun 30, 2024 · Senior Services | Expense | General Fund | $1,157.90 |
| Operational SuppliesMar 7, 2024 · Community Resources | Expense | Donations | $1,157.61 |
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.