City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalMay 17, 2024 · HSCV Administration | Expense | General Fund | $149.78 |
| Benefits-DentalMar 8, 2024 · HSCV Administration | Expense | General Fund | $149.78 |
| Benefits-DentalJun 14, 2024 · HSCV Administration | Expense | General Fund | $149.78 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Community Resources | Expense | General Fund | $149.59 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Community Resources | Expense | General Fund | $148.74 |
| Purchases for Resale COSJan 1, 2024 · Senior Services | Expense | Donations | $147.36 |
| Holiday PayNov 17, 2023 · HSCV Administration | Expense | General Fund | $147.29 |
| Benefits-DentalJul 14, 2023 · HSCV Administration | Expense | General Fund | $147.11 |
| Benefits-DentalJul 28, 2023 · HSCV Administration | Expense | General Fund | $147.11 |
| Professional_Outside Svc-OtherNov 1, 2023 · Neighborhood Services | Expense | General Fund | $147.00 |
| Books and SubscriptionsJun 30, 2024 · HSCV Administration | Expense | General Fund | $146.61 |
| Community Relations SuppliesMar 27, 2024 · HSCV Community Engagement | Expense | General Fund | $146.58 |
| Benefits-ASRSDec 29, 2023 · Senior Services | Expense | General Fund | $146.46 |
| Benefits-MedicareJul 14, 2023 · Neighborhood Services | Expense | General Fund | $146.38 |
| Operational SuppliesJul 31, 2023 · Senior Services | Expense | General Fund | $146.04 |
| Employee Certs_LicensingNov 2, 2023 · HSCV Community Engagement | Expense | General Fund | $145.00 |
| Employee Certs_LicensingNov 14, 2023 · Community Resources | Expense | General Fund | $145.00 |
| Operational SuppliesApr 30, 2024 · Community Resources | Expense | General Fund | $144.80 |
| Utilsvc-Cell Phone_PagersOct 1, 2023 · Neighborhood Services | Expense | General Fund | $143.33 |
| Paid Sick PayJan 12, 2024 · Senior Services | Expense | General Fund | $143.13 |
| Utilsvc-WaterMay 10, 2024 · Senior Services | Expense | General Fund | $142.80 |
| Special Event HostingApr 30, 2024 · Neighborhood Services | Expense | General Fund | $142.17 |
| Benefits-MedicareJul 28, 2023 · Neighborhood Services | Expense | General Fund | $141.69 |
| Operational SuppliesOct 1, 2023 · Community Resources | Expense | Grants | $141.45 |
| Benefits-MedicareOct 20, 2023 · Neighborhood Services | Expense | General Fund | $140.94 |
| Benefits-MedicareNov 3, 2023 · Neighborhood Services | Expense | General Fund | $140.93 |
| Benefits-MedicareSep 22, 2023 · Neighborhood Services | Expense | General Fund | $140.93 |
| Benefits-MedicareSep 8, 2023 · Neighborhood Services | Expense | General Fund | $140.92 |
| Benefits-MedicareAug 11, 2023 · Neighborhood Services | Expense | General Fund | $140.92 |
| Profsvc-Councilcommun OutreachJun 30, 2024 · HSCV Administration | Expense | General Fund | $140.40 |
| Community Relations SuppliesMar 12, 2024 · HSCV Community Engagement | Expense | General Fund | $140.22 |
| Office SuppliesDec 1, 2023 · Neighborhood Services | Expense | General Fund | $139.76 |
| Community Relations SuppliesJun 6, 2024 · HSCV Community Engagement | Expense | General Fund | $139.08 |
| Operational SuppliesApr 26, 2024 · Senior Services | Expense | General Fund | $138.70 |
| Benefits-457 401ACONTRIB MatchAug 31, 2023 · Community Resources | Expense | Grants | $138.31 |
| Benefits-MedicareMay 31, 2024 · Neighborhood Services | Expense | General Fund | $137.98 |
| Employee Certs_LicensingNov 1, 2023 · Community Resources | Expense | General Fund | $136.68 |
| Operational SuppliesAug 1, 2023 · Community Resources | Expense | General Fund | $136.54 |
| Benefits-ASRSDec 15, 2023 · Senior Services | Expense | General Fund | $136.51 |
| Utilsvc-Propane_Natural GasFeb 15, 2024 · Senior Services | Expense | General Fund | $136.48 |
| Paid Sick PayJan 31, 2024 · Community Resources | Expense | Grants | $135.96 |
| Federal Mileage AllowanceMay 31, 2024 · Community Resources | Expense | General Fund | $135.88 |
| Federal Mileage AllowanceMay 31, 2024 · Community Resources | Expense | General Fund | $135.88 |
| UniformsJun 30, 2024 · Senior Services | Expense | General Fund | $135.80 |
| Meeting SuppliesMay 31, 2024 · HSCV Administration | Expense | General Fund | $134.75 |
| Paid Sick PaySep 30, 2023 · Community Resources | Expense | Grants | $134.61 |
| Benefits-MedicareApr 19, 2024 · Neighborhood Services | Expense | General Fund | $134.02 |
| Benefits-MedicareMay 17, 2024 · Neighborhood Services | Expense | General Fund | $134.01 |
| Benefits-MedicareMar 22, 2024 · Neighborhood Services | Expense | General Fund | $134.01 |
| Benefits-MedicareFeb 23, 2024 · Neighborhood Services | Expense | General Fund | $134.00 |
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.