City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJun 28, 2024 · Senior Services | Expense | General Fund | $17.54 |
| Paid Sick PayJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $17.49 |
| Benefits-MedicareDec 29, 2023 · Senior Services | Expense | General Fund | $17.49 |
| Benefits - ASRS LtdMar 8, 2024 · Senior Services | Expense | General Fund | $17.46 |
| Benefits - ASRS LtdJul 28, 2023 · Senior Services | Expense | General Fund | $17.28 |
| Benefits - ASRS LtdJun 30, 2024 · HSCV Administration | Expense | General Fund | $17.16 |
| Benefits - ASRS LtdApr 19, 2024 · Senior Services | Expense | General Fund | $17.05 |
| Benefits - ASRS LtdMay 3, 2024 · Senior Services | Expense | General Fund | $17.04 |
| Overtime CompensationJul 31, 2023 · Community Resources | Expense | Grants | $17.00 |
| Overtime CompensationJul 28, 2023 · Community Resources | Expense | General Fund | $17.00 |
| Benefits - ASRS LtdMar 22, 2024 · Senior Services | Expense | General Fund | $16.86 |
| Benefits-LifeApr 30, 2024 · Neighborhood Services | Expense | Grants | $16.84 |
| Benefits-LifeMay 31, 2024 · Neighborhood Services | Expense | Grants | $16.84 |
| Benefits-LifeJun 30, 2024 · Neighborhood Services | Expense | Grants | $16.84 |
| Benefits-LifeMar 31, 2024 · Neighborhood Services | Expense | Grants | $16.84 |
| Benefits-LifeFeb 29, 2024 · Neighborhood Services | Expense | Grants | $16.84 |
| Operational SuppliesNov 1, 2023 · HSCV Administration | Expense | General Fund | $16.80 |
| Benefits-DentalSep 30, 2023 · Community Resources | Expense | Grants | $16.70 |
| Benefits-DentalJul 31, 2023 · Community Resources | Expense | Grants | $16.70 |
| Benefits-DentalAug 31, 2023 · Community Resources | Expense | Grants | $16.70 |
| Benefits-DentalMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $16.70 |
| Benefits - ASRS LtdJan 12, 2024 · Senior Services | Expense | General Fund | $16.52 |
| Benefits - ASRS LtdMay 17, 2024 · Senior Services | Expense | General Fund | $16.37 |
| Benefits-VisionAug 11, 2023 · HSCV Administration | Expense | General Fund | $16.32 |
| Benefits-MedicareDec 15, 2023 · Senior Services | Expense | General Fund | $16.30 |
| Community Relations SuppliesFeb 16, 2024 · Community Resources | Expense | General Fund | $16.30 |
| Benefits - ASRS LtdNov 3, 2023 · Senior Services | Expense | General Fund | $16.29 |
| Benefits - ASRS LtdAug 11, 2023 · Senior Services | Expense | General Fund | $16.27 |
| Benefits - ASRS LtdSep 8, 2023 · Senior Services | Expense | General Fund | $16.25 |
| Legacy Workers CompensationMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $16.14 |
| Benefits - ASRS LtdOct 6, 2023 · Senior Services | Expense | General Fund | $16.09 |
| Benefits - ASRS LtdNov 17, 2023 · Senior Services | Expense | General Fund | $16.01 |
| Utilsvc-Sanitation_LandfillApr 9, 2024 · Neighborhood Services | Expense | General Fund | $15.98 |
| Benefits - ASRS LtdOct 20, 2023 · Senior Services | Expense | General Fund | $15.91 |
| Employee Certs_LicensingSep 30, 2023 · Senior Services | Expense | General Fund | $15.90 |
| Benefits-LifeNov 3, 2023 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits-LifeDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits-LifeOct 20, 2023 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits-LifeOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits-LifeNov 17, 2023 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits-LifeApr 5, 2024 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits-LifeMay 3, 2024 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits-LifeMar 8, 2024 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits-LifeApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits-LifeMar 22, 2024 · HSCV Community Engagement | Expense | General Fund | $15.79 |
| Benefits - ASRS LtdMay 31, 2024 · Senior Services | Expense | General Fund | $15.76 |
| Benefits - ASRS LtdSep 22, 2023 · Senior Services | Expense | General Fund | $15.62 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Senior Services | Expense | General Fund | $15.52 |
| Benefits-MedicareFeb 9, 2024 · Senior Services | Expense | General Fund | $15.44 |
| Overtime CompensationDec 1, 2023 · Senior Services | Expense | General Fund | $15.42 |
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.