City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 28, 2024 · Senior Services | Expense | General Fund | $122.70 |
| Benefits-ASRSNov 17, 2023 · Senior Services | Expense | General Fund | $122.70 |
| Benefits-ASRSMar 8, 2024 · Senior Services | Expense | General Fund | $122.70 |
| Paid Time OffJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $122.42 |
| Purchases for Resale COSDec 1, 2023 · Senior Services | Expense | Donations | $122.16 |
| Office SuppliesDec 1, 2023 · Community Resources | Expense | General Fund | $122.12 |
| Travel and TrainingFeb 1, 2024 · Neighborhood Services | Expense | General Fund | $121.97 |
| Utilsvc-Cell Phone_PagersJan 10, 2024 · Senior Services | Expense | General Fund | $121.77 |
| Benefits-ASRSSep 8, 2023 · Senior Services | Expense | General Fund | $121.59 |
| Overtime CompensationMay 3, 2024 · HSCV Community Engagement | Expense | General Fund | $121.22 |
| Paid Sick PayOct 6, 2023 · Senior Services | Expense | General Fund | $121.11 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · Senior Services | Expense | General Fund | $121.04 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Senior Services | Expense | General Fund | $120.88 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · Senior Services | Expense | General Fund | $120.86 |
| Benefits-ASRSSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $120.62 |
| Benefits-ASRSAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $120.62 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Senior Services | Expense | General Fund | $119.95 |
| Benefits-ASRSMay 3, 2024 · Senior Services | Expense | General Fund | $119.93 |
| Utilsvc-WaterMar 11, 2024 · Senior Services | Expense | General Fund | $119.80 |
| Benefits-Medical EPOAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $119.52 |
| Benefits-Medical EPOSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $119.52 |
| Benefits-457 401ACONTRIB MatchDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $119.34 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Senior Services | Expense | General Fund | $119.32 |
| Overtime CompensationFeb 23, 2024 · HSCV Administration | Expense | General Fund | $118.97 |
| Benefits-MedicareJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $118.96 |
| Benefits-MedicareJul 28, 2023 · HSCV Community Engagement | Expense | General Fund | $118.90 |
| Overtime CompensationNov 17, 2023 · Community Resources | Expense | General Fund | $118.76 |
| Overtime CompensationNov 3, 2023 · Community Resources | Expense | General Fund | $118.76 |
| Benefits-FICAAug 31, 2023 · Community Resources | Expense | Grants | $118.69 |
| Special Event HostingSep 30, 2023 · Senior Services | Expense | General Fund | $118.65 |
| Benefits-ASRSSep 22, 2023 · Senior Services | Expense | General Fund | $118.28 |
| Benefits-ASRSFeb 23, 2024 · Senior Services | Expense | General Fund | $118.28 |
| Benefits-FICAFeb 29, 2024 · Community Resources | Expense | Grants | $117.85 |
| Utilsvc-Cell Phone_PagersFeb 13, 2024 · Senior Services | Expense | General Fund | $117.68 |
| Paid Sick PayMar 8, 2024 · Senior Services | Expense | General Fund | $117.20 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · Senior Services | Expense | General Fund | $117.19 |
| Utilsvc-Propane_Natural GasApr 16, 2024 · Senior Services | Expense | General Fund | $116.94 |
| Utilsvc-Cell Phone_PagersJun 13, 2024 · Senior Services | Expense | General Fund | $116.37 |
| Utilsvc-Cell Phone_PagersMay 14, 2024 · Senior Services | Expense | General Fund | $116.37 |
| Utilsvc-Cell Phone_PagersApr 9, 2024 · Senior Services | Expense | General Fund | $116.37 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $116.27 |
| Special Event HostingApr 30, 2024 · HSCV Administration | Expense | General Fund | $116.15 |
| Benefits-ASRSMay 17, 2024 · Senior Services | Expense | General Fund | $116.06 |
| Office SuppliesMar 31, 2024 · HSCV Administration | Expense | General Fund | $115.96 |
| Office SuppliesMay 31, 2024 · HSCV Administration | Expense | General Fund | $115.96 |
| Benefits-FICAJan 31, 2024 · Community Resources | Expense | Grants | $115.70 |
| Benefits-FICASep 30, 2023 · Community Resources | Expense | Grants | $115.43 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Senior Services | Expense | General Fund | $115.29 |
| Benefits-ASRSOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $115.26 |
| Benefits-FICAJul 31, 2023 · Community Resources | Expense | Grants | $115.18 |
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.