City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesAug 1, 2023 · HSCV Community Engagement | Expense | General Fund | $168.16 |
| Benefits-MedicareJul 28, 2023 · HSCV Youth Services | Expense | General Fund | $168.09 |
| Utilsvc-Cell Phone_PagersFeb 13, 2024 · HSCV Community Engagement | Expense | General Fund | $166.65 |
| Utilsvc-Cell Phone_PagersMar 6, 2024 · HSCV Community Engagement | Expense | General Fund | $166.65 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · HSCV Community Engagement | Expense | General Fund | $166.64 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · HSCV Community Engagement | Expense | General Fund | $166.64 |
| Utilsvc-Cell Phone_PagersMay 14, 2024 · HSCV Community Engagement | Expense | General Fund | $166.63 |
| Utilsvc-Cell Phone_PagersJun 13, 2024 · HSCV Community Engagement | Expense | General Fund | $166.63 |
| Utilsvc-Cell Phone_PagersApr 9, 2024 · HSCV Community Engagement | Expense | General Fund | $166.63 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · HSCV Community Engagement | Expense | General Fund | $166.60 |
| Benefits-MedicareSep 8, 2023 · Senior Services | Expense | General Fund | $166.08 |
| Benefits-MedicareMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $165.99 |
| Utilsvc-WaterSep 12, 2023 · Senior Services | Expense | General Fund | $165.98 |
| Operational SuppliesDec 1, 2023 · HSCV Administration | Expense | General Fund | $165.75 |
| Benefits-MedicareJul 14, 2023 · HSCV Youth Services | Expense | General Fund | $165.45 |
| Benefits-MedicareNov 17, 2023 · Senior Services | Expense | General Fund | $165.41 |
| Benefits-MedicareOct 6, 2023 · Senior Services | Expense | General Fund | $164.96 |
| Paid Sick PayJun 28, 2024 · Community Resources | Expense | General Fund | $164.92 |
| Benefits-MedicareOct 20, 2023 · Senior Services | Expense | General Fund | $164.21 |
| Benefits-MedicareSep 22, 2023 · Senior Services | Expense | General Fund | $163.45 |
| Utilsvc-WaterDec 11, 2023 · Senior Services | Expense | General Fund | $163.36 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Community Resources | Expense | General Fund | $163.22 |
| Office SuppliesJan 1, 2024 · HSCV Administration | Expense | General Fund | $163.18 |
| Holiday PayAug 31, 2023 · Community Resources | Expense | Grants | $163.15 |
| Op Equip Tool Part Under 10KFeb 7, 2024 · HSCV Community Engagement | Expense | General Fund | $162.66 |
| Benefits-MedicareJun 30, 2024 · HSCV Administration | Expense | General Fund | $161.08 |
| Operational SuppliesOct 31, 2023 · HSCV Administration | Expense | General Fund | $158.60 |
| Operational SuppliesOct 31, 2023 · HSCV Administration | Expense | General Fund | $158.60 |
| Utilsvc-WaterOct 9, 2023 · Senior Services | Expense | General Fund | $158.56 |
| Legacy Workers CompensationDec 31, 2023 · Senior Services | Expense | General Fund | $157.82 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Community Resources | Expense | General Fund | $157.77 |
| Paid Sick PayJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $157.39 |
| Gas and FuelOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $156.11 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Community Resources | Expense | General Fund | $155.72 |
| Overtime CompensationJun 30, 2024 · Community Resources | Expense | Grants | $155.25 |
| Special Event HostingMar 31, 2024 · HSCV Community Engagement | Expense | General Fund | $155.10 |
| Benefits-DentalSep 8, 2023 · HSCV Administration | Expense | General Fund | $154.46 |
| Paid Sick PayMar 22, 2024 · Senior Services | Expense | General Fund | $153.26 |
| Benefits-MedicareJun 14, 2024 · Senior Services | Expense | General Fund | $153.12 |
| Op Equip Tool Part Under 10KAug 1, 2023 · Community Resources | Expense | General Fund | $151.89 |
| Utilsvc-Propane_Natural GasJan 17, 2024 · Senior Services | Expense | General Fund | $150.56 |
| Professional_Outside Svc-OtherJun 17, 2024 · Neighborhood Services | Expense | General Fund | $150.00 |
| Community Relations SuppliesApr 15, 2024 · HSCV Community Engagement | Expense | General Fund | $150.00 |
| Benefits-DentalSep 22, 2023 · HSCV Administration | Expense | General Fund | $149.87 |
| Benefits-DentalMar 22, 2024 · HSCV Administration | Expense | General Fund | $149.78 |
| Benefits-DentalJun 28, 2024 · HSCV Administration | Expense | General Fund | $149.78 |
| Benefits-DentalApr 19, 2024 · HSCV Administration | Expense | General Fund | $149.78 |
| Benefits-DentalFeb 23, 2024 · HSCV Administration | Expense | General Fund | $149.78 |
| Benefits-DentalApr 5, 2024 · HSCV Administration | Expense | General Fund | $149.78 |
| Benefits-DentalMay 3, 2024 · HSCV Administration | Expense | General Fund | $149.78 |
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.