City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJan 26, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOApr 5, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOApr 19, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOFeb 9, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOJun 14, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOJan 12, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOMar 22, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOMar 8, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOMay 3, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-FICASep 8, 2023 · HSCV Administration | Expense | General Fund | $1,251.82 |
| Professional_Outside Svc-OtherDec 1, 2023 · Community Resources | Expense | Grants | $1,250.00 |
| Dues and MembershipsNov 1, 2023 · Neighborhood Services | Expense | General Fund | $1,250.00 |
| Benefits-FICAJul 14, 2023 · Community Resources | Expense | General Fund | $1,247.59 |
| Professional_Outside Svc-OtherOct 24, 2023 · HSCV Administration | Expense | General Fund | $1,235.51 |
| Paid Time OffOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,234.60 |
| Paid Sick PayMay 31, 2024 · HSCV Administration | Expense | General Fund | $1,230.54 |
| Benefits-ASRSJul 28, 2023 · Neighborhood Services | Expense | General Fund | $1,230.27 |
| Benefits-ASRSAug 11, 2023 · Neighborhood Services | Expense | General Fund | $1,223.94 |
| Benefits-ASRSNov 3, 2023 · Neighborhood Services | Expense | General Fund | $1,223.94 |
| Benefits-ASRSOct 20, 2023 · Neighborhood Services | Expense | General Fund | $1,223.93 |
| Benefits-ASRSSep 22, 2023 · Neighborhood Services | Expense | General Fund | $1,223.93 |
| Benefits-ASRSOct 6, 2023 · Neighborhood Services | Expense | General Fund | $1,223.93 |
| Benefits-ASRSSep 8, 2023 · Neighborhood Services | Expense | General Fund | $1,223.93 |
| Travel and TrainingApr 30, 2024 · Neighborhood Services | Expense | Grants | $1,223.61 |
| Full-Time SalariesSep 30, 2023 · Community Resources | Expense | Grants | $1,221.09 |
| Special Event HostingJul 31, 2023 · Senior Services | Expense | General Fund | $1,220.23 |
| Paid Time OffDec 29, 2023 · Community Resources | Expense | General Fund | $1,220.14 |
| Paid Sick PayJul 14, 2023 · Community Resources | Expense | General Fund | $1,218.82 |
| Benefits-ASRSJul 14, 2023 · Neighborhood Services | Expense | General Fund | $1,217.58 |
| Overtime CompensationSep 8, 2023 · Community Resources | Expense | General Fund | $1,209.27 |
| Professional_Outside Svc-OtherNov 22, 2023 · Neighborhood Services | Expense | Grants | $1,207.32 |
| Benefits-Medical PPOMay 17, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOMar 8, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPONov 3, 2023 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOApr 19, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPODec 1, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOApr 19, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOMar 8, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOOct 20, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPODec 1, 2023 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJan 12, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJul 14, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOSep 22, 2023 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOApr 5, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOFeb 9, 2024 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOFeb 23, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOFeb 23, 2024 · Senior Services | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPONov 17, 2023 · Community Resources | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOFeb 9, 2024 · Neighborhood Services | Expense | General Fund | $1,205.51 |
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.