City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMay 17, 2024 · Senior Services | Expense | General Fund | $13.87 |
| Legacy Workers CompensationFeb 23, 2024 · HSCV Community Engagement | Expense | General Fund | $13.71 |
| Benefits-VisionAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $13.67 |
| Benefits-MedicareOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $13.64 |
| Benefits-MedicareJul 14, 2023 · Senior Services | Expense | General Fund | $13.59 |
| Benefits-MedicareDec 1, 2023 · Senior Services | Expense | General Fund | $13.34 |
| Benefits-MedicareJan 12, 2024 · Senior Services | Expense | General Fund | $13.33 |
| Benefits - ASRS LtdMay 31, 2024 · Neighborhood Services | Expense | Grants | $13.32 |
| Benefits-MedicareOct 6, 2023 · Senior Services | Expense | General Fund | $13.20 |
| Benefits-LifeSep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $13.18 |
| Benefits - ASRS LtdDec 29, 2023 · HSCV Community Engagement | Expense | General Fund | $13.10 |
| Benefits - ASRS LtdJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $13.10 |
| Benefits - ASRS LtdJan 26, 2024 · HSCV Community Engagement | Expense | General Fund | $13.10 |
| Benefits - ASRS LtdFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $13.10 |
| Benefits - ASRS LtdFeb 23, 2024 · HSCV Community Engagement | Expense | General Fund | $13.10 |
| Benefits - ASRS LtdDec 15, 2023 · HSCV Community Engagement | Expense | General Fund | $13.10 |
| Legacy Workers CompensationDec 31, 2023 · Senior Services | Expense | General Fund | $13.01 |
| Computer SuppliesJul 31, 2023 · Community Resources | Expense | General Fund | $13.01 |
| Benefits-MedicareMar 22, 2024 · Senior Services | Expense | General Fund | $12.80 |
| Benefits - ASRS LtdJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $12.72 |
| Benefits-MedicareFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $12.68 |
| Benefits - ASRS LtdJul 28, 2023 · HSCV Community Engagement | Expense | General Fund | $12.66 |
| Benefits - ASRS LtdJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $12.26 |
| Benefits - ASRS LtdAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $12.03 |
| Benefits - ASRS LtdNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $12.00 |
| Benefits - ASRS LtdJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $12.00 |
| Workers CompensationMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $11.99 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Senior Services | Expense | General Fund | $11.94 |
| Benefits - ASRS LtdJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $11.90 |
| Benefits - ASRS LtdMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $11.77 |
| Benefits - ASRS LtdApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $11.67 |
| Paid Time OffApr 30, 2024 · Community Resources | Expense | Grants | $11.50 |
| Benefits - ASRS LtdFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $11.47 |
| Benefits - ASRS LtdNov 17, 2023 · Neighborhood Services | Expense | General Fund | $11.43 |
| Legacy Workers CompensationJul 28, 2023 · HSCV Youth Services | Expense | General Fund | $11.39 |
| Benefits - ASRS LtdOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $11.37 |
| Benefits - ASRS LtdMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $11.33 |
| Benefits - ASRS LtdAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $11.30 |
| Benefits - ASRS LtdSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $11.30 |
| Legacy Workers CompensationJul 14, 2023 · HSCV Youth Services | Expense | General Fund | $11.21 |
| Operational SuppliesDec 31, 2023 · HSCV Administration | Expense | General Fund | $11.15 |
| Operational SuppliesDec 31, 2023 · HSCV Administration | Expense | General Fund | $11.15 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · Senior Services | Expense | General Fund | $11.13 |
| Operational SuppliesJul 31, 2023 · HSCV Administration | Expense | General Fund | $10.83 |
| Benefits-MedicareApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $10.78 |
| Workers CompensationJun 28, 2024 · HSCV Youth Services | Expense | General Fund | $10.76 |
| Benefits - ASRS LtdOct 31, 2023 · Neighborhood Services | Expense | Grants | $10.58 |
| Benefits - ASRS LtdSep 30, 2023 · Neighborhood Services | Expense | Grants | $10.58 |
| Benefits - ASRS LtdAug 31, 2023 · Neighborhood Services | Expense | Grants | $10.58 |
| Benefits - ASRS LtdJul 31, 2023 · Neighborhood Services | Expense | Grants | $10.58 |
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.