City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 31, 2024 · Community Resources | Expense | Grants | $1,600.80 |
| Professional_Outside Svc-OtherApr 19, 2024 · Community Resources | Expense | Grants | $1,600.00 |
| Professional_Outside Svc-OtherMay 22, 2024 · Community Resources | Expense | Grants | $1,600.00 |
| Professional_Outside Svc-OtherDec 1, 2023 · Community Resources | Expense | General Fund | $1,598.81 |
| Special Event HostingFeb 1, 2024 · HSCV Community Engagement | Expense | Donations | $1,592.35 |
| Dues and MembershipsOct 1, 2023 · Neighborhood Services | Expense | General Fund | $1,591.35 |
| Benefits-FICAAug 11, 2023 · Community Resources | Expense | General Fund | $1,588.65 |
| Benefits-Medical EPOAug 11, 2023 · Community Resources | Expense | General Fund | $1,587.72 |
| Benefits-Medical EPOJul 14, 2023 · Community Resources | Expense | General Fund | $1,587.72 |
| Benefits-Medical EPOJul 28, 2023 · Community Resources | Expense | General Fund | $1,587.72 |
| Benefits-Medical EPOSep 22, 2023 · Community Resources | Expense | General Fund | $1,587.72 |
| Benefits-Medical EPOSep 8, 2023 · Community Resources | Expense | General Fund | $1,587.72 |
| Benefits-FICAApr 19, 2024 · Community Resources | Expense | General Fund | $1,577.86 |
| Benefits-FICAMar 22, 2024 · Community Resources | Expense | General Fund | $1,574.42 |
| Benefits-FICAApr 5, 2024 · Community Resources | Expense | General Fund | $1,570.19 |
| Paid Sick PayJul 31, 2023 · Community Resources | Expense | Grants | $1,565.97 |
| Professional_Outside Svc-OtherJun 24, 2024 · Senior Services | Expense | Donations | $1,557.00 |
| Community Relations SuppliesApr 30, 2024 · HSCV Community Engagement | Expense | General Fund | $1,552.00 |
| Special Event HostingOct 1, 2023 · Senior Services | Expense | General Fund | $1,551.50 |
| Benefits-FICAMar 8, 2024 · Community Resources | Expense | General Fund | $1,550.36 |
| Benefits-Medical PPOJul 14, 2023 · Community Resources | Expense | General Fund | $1,550.06 |
| Benefits-Medical PPOSep 22, 2023 · Community Resources | Expense | General Fund | $1,550.06 |
| Benefits-Medical PPOJul 28, 2023 · Community Resources | Expense | General Fund | $1,550.06 |
| Benefits-Medical PPOAug 11, 2023 · Community Resources | Expense | General Fund | $1,550.06 |
| Benefits-Medical PPOSep 8, 2023 · Community Resources | Expense | General Fund | $1,550.06 |
| Benefits-Medical PPOMay 31, 2024 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPOApr 30, 2024 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPOFeb 29, 2024 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPOSep 30, 2023 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPOJun 30, 2024 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPOAug 31, 2023 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPODec 31, 2023 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPONov 30, 2023 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPOJul 31, 2023 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPOMar 31, 2024 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPOOct 31, 2023 · Community Resources | Expense | Grants | $1,549.73 |
| Benefits-Medical PPOJan 31, 2024 · Community Resources | Expense | Grants | $1,549.73 |
| Travel and TrainingJun 30, 2024 · HSCV Administration | Expense | General Fund | $1,542.44 |
| Benefits-FICAJul 31, 2023 · Community Resources | Expense | Grants | $1,541.33 |
| Professional_Outside Svc-OtherJan 1, 2024 · HSCV Community Engagement | Expense | Donations | $1,537.00 |
| Professional_Outside Svc-OtherJul 11, 2023 · HSCV Administration | Expense | General Fund | $1,534.58 |
| Benefits-FICANov 30, 2023 · Community Resources | Expense | Grants | $1,528.88 |
| Community Relations SuppliesOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $1,524.97 |
| Benefits-FICAFeb 23, 2024 · Community Resources | Expense | General Fund | $1,524.03 |
| Paid Time OffJan 12, 2024 · Neighborhood Services | Expense | General Fund | $1,519.51 |
| Professional_Outside Svc-OtherJan 19, 2024 · Community Resources | Expense | Grants | $1,512.37 |
| Benefits-FICASep 8, 2023 · Community Resources | Expense | General Fund | $1,511.90 |
| Benefits-FICAFeb 9, 2024 · Community Resources | Expense | General Fund | $1,506.83 |
| Benefits-ASRSDec 29, 2023 · Senior Services | Expense | General Fund | $1,505.95 |
| Paid Sick PayJun 14, 2024 · HSCV Administration | Expense | General Fund | $1,500.54 |
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.