City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationFeb 29, 2024 · Community Resources | Expense | Grants | $1.53 |
| Benefits - ASRS LtdNov 3, 2023 · Senior Services | Expense | General Fund | $1.53 |
| Benefits - ASRS LtdJun 14, 2024 · Senior Services | Expense | General Fund | $1.52 |
| Benefits - ASRS LtdNov 17, 2023 · Senior Services | Expense | General Fund | $1.52 |
| Benefits - ASRS LtdMar 8, 2024 · Senior Services | Expense | General Fund | $1.52 |
| Benefits - ASRS LtdJun 28, 2024 · Senior Services | Expense | General Fund | $1.52 |
| Benefits-LifeJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.50 |
| Workers CompensationJan 31, 2024 · Community Resources | Expense | Grants | $1.50 |
| Benefits - ASRS LtdSep 8, 2023 · Senior Services | Expense | General Fund | $1.50 |
| Benefits-LifeNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.50 |
| Benefits - ASRS LtdAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.49 |
| Benefits - ASRS LtdSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.49 |
| Workers CompensationMar 31, 2024 · Community Resources | Expense | Grants | $1.49 |
| Workers CompensationApr 30, 2024 · Community Resources | Expense | Grants | $1.49 |
| Benefits - ASRS LtdMay 3, 2024 · Senior Services | Expense | General Fund | $1.48 |
| Benefits - ASRS LtdSep 22, 2023 · Senior Services | Expense | General Fund | $1.46 |
| Benefits - ASRS LtdFeb 23, 2024 · Senior Services | Expense | General Fund | $1.46 |
| Benefits - ASRS LtdOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.43 |
| Benefits - ASRS LtdMay 17, 2024 · Senior Services | Expense | General Fund | $1.43 |
| Benefits - ASRS LtdJul 14, 2023 · Senior Services | Expense | General Fund | $1.41 |
| Benefits-LifeDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.38 |
| Benefits - ASRS LtdJan 12, 2024 · Senior Services | Expense | General Fund | $1.38 |
| Benefits - ASRS LtdDec 1, 2023 · Senior Services | Expense | General Fund | $1.38 |
| Benefits - ASRS LtdOct 6, 2023 · Senior Services | Expense | General Fund | $1.37 |
| Benefits - ASRS LtdFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.33 |
| Benefits - ASRS LtdMar 22, 2024 · Senior Services | Expense | General Fund | $1.32 |
| Benefits - ASRS LtdApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.13 |
| Benefits - ASRS LtdDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.09 |
| Benefits - ASRS LtdMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.03 |
| Benefits-LifeJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1.00 |
| Benefits - ASRS LtdJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.90 |
| Benefits - ASRS LtdJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.80 |
| Benefits - ASRS LtdNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.80 |
| Benefits - ASRS LtdJun 30, 2024 · Senior Services | Expense | General Fund | $0.78 |
| Benefits-VisionAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.74 |
| Benefits-VisionSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.74 |
| Benefits-VisionOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.71 |
| Benefits-VisionFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.66 |
| Postage and MailingsMay 7, 2024 · Neighborhood Services | Expense | General Fund | $0.64 |
| Postage and MailingsMar 8, 2024 · HSCV Youth Services | Expense | General Fund | $0.64 |
| Postage and MailingsFeb 2, 2024 · Neighborhood Services | Expense | General Fund | $0.63 |
| Benefits-VisionApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.56 |
| Benefits - ASRS LtdJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.53 |
| Benefits-VisionMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.51 |
| Benefits-VisionMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.51 |
| Benefits-VisionJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.44 |
| Benefits-VisionNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.39 |
| Benefits-VisionJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.39 |
| Benefits-VisionDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.36 |
| Benefits-VisionJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $0.26 |
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.