City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMay 3, 2024 · Senior Services | Expense | General Fund | $1,379.38 |
| Full-Time SalariesJan 31, 2024 · Community Resources | Expense | Grants | $1,370.80 |
| Paid Time OffNov 17, 2023 · Community Resources | Expense | General Fund | $1,369.86 |
| Benefits-ASRSMar 22, 2024 · Senior Services | Expense | General Fund | $1,364.45 |
| Paid Time OffJun 30, 2024 · Community Resources | Expense | Grants | $1,361.48 |
| Operational SuppliesApr 30, 2024 · Senior Services | Expense | General Fund | $1,359.90 |
| Benefits-FICAMay 31, 2024 · HSCV Administration | Expense | General Fund | $1,356.44 |
| Holiday PaySep 22, 2023 · Community Resources | Expense | General Fund | $1,352.66 |
| Paid Time OffJul 31, 2023 · Community Resources | Expense | Grants | $1,352.38 |
| Office SuppliesApr 30, 2024 · Community Resources | Expense | Grants | $1,349.90 |
| Office SuppliesMar 31, 2024 · Community Resources | Expense | General Fund | $1,347.96 |
| Holiday PayDec 31, 2023 · Community Resources | Expense | Grants | $1,346.49 |
| Operational SuppliesDec 1, 2023 · Senior Services | Expense | General Fund | $1,344.51 |
| Benefits-FICAMar 8, 2024 · HSCV Administration | Expense | General Fund | $1,341.54 |
| Benefits-FICAMay 3, 2024 · HSCV Administration | Expense | General Fund | $1,340.94 |
| Benefits-FICAJun 14, 2024 · HSCV Administration | Expense | General Fund | $1,337.84 |
| Benefits-FICAApr 5, 2024 · HSCV Administration | Expense | General Fund | $1,337.82 |
| Benefits-ASRSJan 12, 2024 · Senior Services | Expense | General Fund | $1,337.43 |
| Travel and TrainingJun 30, 2024 · Senior Services | Expense | General Fund | $1,336.77 |
| Benefits-FICANov 17, 2023 · Community Resources | Expense | General Fund | $1,332.62 |
| Benefits-ASRSMay 17, 2024 · Senior Services | Expense | General Fund | $1,325.32 |
| Benefits-FICAFeb 23, 2024 · HSCV Administration | Expense | General Fund | $1,324.81 |
| Operational SuppliesOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $1,322.90 |
| Utilsvc-StormwaterJun 30, 2024 · Senior Services | Expense | General Fund | $1,320.00 |
| Benefits-ASRSNov 3, 2023 · Senior Services | Expense | General Fund | $1,318.96 |
| Benefits-FICAMar 22, 2024 · HSCV Administration | Expense | General Fund | $1,317.38 |
| Benefits-FICAJun 28, 2024 · HSCV Administration | Expense | General Fund | $1,317.36 |
| Benefits-FICAMay 17, 2024 · HSCV Administration | Expense | General Fund | $1,317.36 |
| Benefits-FICAApr 19, 2024 · HSCV Administration | Expense | General Fund | $1,317.35 |
| Benefits-ASRSAug 11, 2023 · Senior Services | Expense | General Fund | $1,317.14 |
| Benefits-ASRSSep 8, 2023 · Senior Services | Expense | General Fund | $1,315.51 |
| Benefits-FICANov 3, 2023 · Community Resources | Expense | General Fund | $1,314.12 |
| Benefits-ASRSOct 6, 2023 · Senior Services | Expense | General Fund | $1,302.80 |
| Benefits-FICAOct 6, 2023 · HSCV Administration | Expense | General Fund | $1,299.80 |
| Benefits-ASRSNov 17, 2023 · Senior Services | Expense | General Fund | $1,296.17 |
| Benefits-ASRSOct 20, 2023 · Senior Services | Expense | General Fund | $1,288.20 |
| Benefits-FICAOct 20, 2023 · HSCV Administration | Expense | General Fund | $1,281.83 |
| Benefits-ASRSMay 31, 2024 · Senior Services | Expense | General Fund | $1,275.46 |
| Paid Time OffApr 30, 2024 · Community Resources | Expense | Grants | $1,274.52 |
| Paid Sick PayDec 29, 2023 · HSCV Administration | Expense | General Fund | $1,274.18 |
| Benefits-ASRSSep 22, 2023 · Senior Services | Expense | General Fund | $1,264.07 |
| Benefits-Medical PPOJul 31, 2023 · Neighborhood Services | Expense | Grants | $1,261.44 |
| Benefits-Medical PPOOct 31, 2023 · Neighborhood Services | Expense | Grants | $1,261.44 |
| Benefits-Medical PPOSep 30, 2023 · Neighborhood Services | Expense | Grants | $1,261.44 |
| Benefits-Medical PPOAug 31, 2023 · Neighborhood Services | Expense | Grants | $1,261.44 |
| Holiday PayJul 14, 2023 · HSCV Administration | Expense | General Fund | $1,261.31 |
| Mach_Equip MaintenanceJan 1, 2024 · Senior Services | Expense | General Fund | $1,261.03 |
| Benefits-Medical EPOJun 28, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOMay 17, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPOFeb 23, 2024 · Community Resources | Expense | General Fund | $1,260.84 |
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.