City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingMay 31, 2024 · HSCV Administration | Expense | General Fund | $1,500.43 |
| Professional_Outside Svc-OtherFeb 21, 2024 · HSCV Administration | Expense | General Fund | $1,500.29 |
| Special Event HostingSep 13, 2023 · Senior Services | Expense | General Fund | $1,500.00 |
| Professional_Outside Svc-OtherNov 30, 2023 · Community Resources | Expense | General Fund | $1,500.00 |
| Benefits-FICAJan 26, 2024 · HSCV Administration | Expense | General Fund | $1,493.87 |
| Travel and TrainingMay 31, 2024 · Community Resources | Expense | Grants | $1,493.01 |
| Benefits-Medical PPOSep 8, 2023 · Neighborhood Services | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOAug 11, 2023 · Neighborhood Services | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPONov 17, 2023 · Neighborhood Services | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOOct 6, 2023 · Neighborhood Services | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOOct 20, 2023 · Neighborhood Services | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOJul 14, 2023 · Neighborhood Services | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPONov 3, 2023 · Neighborhood Services | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOJul 28, 2023 · Neighborhood Services | Expense | General Fund | $1,491.68 |
| Benefits-Medical PPOSep 22, 2023 · Neighborhood Services | Expense | General Fund | $1,491.68 |
| Benefits-FICAJan 12, 2024 · Community Resources | Expense | General Fund | $1,487.76 |
| Benefits-ASRSJan 26, 2024 · Senior Services | Expense | General Fund | $1,484.10 |
| Benefits-ASRSFeb 23, 2024 · Senior Services | Expense | General Fund | $1,482.05 |
| Benefits-ASRSDec 15, 2023 · Senior Services | Expense | General Fund | $1,481.84 |
| Benefits-FICASep 22, 2023 · Community Resources | Expense | General Fund | $1,476.58 |
| Benefits-ASRSApr 5, 2024 · Senior Services | Expense | General Fund | $1,470.80 |
| Benefits-ASRSDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,463.11 |
| Benefits-ASRSFeb 9, 2024 · Senior Services | Expense | General Fund | $1,462.91 |
| Professional_Outside Svc-OtherApr 30, 2024 · Neighborhood Services | Expense | Grants | $1,462.80 |
| Benefits-FICAJul 28, 2023 · Community Resources | Expense | General Fund | $1,461.82 |
| Benefits-FICADec 1, 2023 · Community Resources | Expense | General Fund | $1,448.36 |
| Benefits-Medical EPOMar 8, 2024 · HSCV Administration | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOMay 3, 2024 · HSCV Administration | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOJun 28, 2024 · HSCV Administration | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOFeb 23, 2024 · HSCV Administration | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOMay 17, 2024 · HSCV Administration | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOMar 22, 2024 · HSCV Administration | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOJun 14, 2024 · HSCV Administration | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOApr 5, 2024 · HSCV Administration | Expense | General Fund | $1,439.36 |
| Benefits-Medical EPOApr 19, 2024 · HSCV Administration | Expense | General Fund | $1,439.36 |
| Benefits-ASRSDec 1, 2023 · Senior Services | Expense | General Fund | $1,436.87 |
| Benefits-FICAOct 6, 2023 · Community Resources | Expense | General Fund | $1,435.09 |
| Holiday PayJun 30, 2024 · Community Resources | Expense | Grants | $1,426.92 |
| Benefits-ASRSMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,425.59 |
| Benefits-ASRSJul 14, 2023 · Senior Services | Expense | General Fund | $1,423.75 |
| Benefits-ASRSJun 28, 2024 · Senior Services | Expense | General Fund | $1,419.62 |
| Operational SuppliesDec 1, 2023 · Senior Services | Expense | Donations | $1,416.45 |
| Benefits-ASRSMar 8, 2024 · Senior Services | Expense | General Fund | $1,413.45 |
| Benefits-FICAOct 20, 2023 · Community Resources | Expense | General Fund | $1,404.50 |
| Professional_Outside Svc-OtherJun 21, 2024 · Community Resources | Expense | Grants | $1,400.00 |
| Benefits-ASRSJul 28, 2023 · Senior Services | Expense | General Fund | $1,399.48 |
| Benefits-FICAJan 12, 2024 · HSCV Administration | Expense | General Fund | $1,399.02 |
| Professional_Outside Svc-OtherMar 31, 2024 · Community Resources | Expense | Donations | $1,396.98 |
| Benefits-ASRSJun 30, 2024 · HSCV Administration | Expense | General Fund | $1,385.85 |
| Benefits-ASRSApr 19, 2024 · Senior Services | Expense | General Fund | $1,379.72 |
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.