City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 31, 2023 · Community Resources | Expense | Grants | $1,817.49 |
| Benefits-Medical HMOMar 31, 2024 · Community Resources | Expense | Grants | $1,813.81 |
| Benefits-Medical HMOOct 31, 2023 · Community Resources | Expense | Grants | $1,813.81 |
| Benefits-Medical HMOApr 30, 2024 · Community Resources | Expense | Grants | $1,813.81 |
| Benefits-Medical HMONov 30, 2023 · Community Resources | Expense | Grants | $1,813.81 |
| Benefits-Medical HMOJan 31, 2024 · Community Resources | Expense | Grants | $1,813.81 |
| Benefits-Medical HMODec 31, 2023 · Community Resources | Expense | Grants | $1,813.81 |
| Benefits-Medical HMOMay 31, 2024 · Community Resources | Expense | Grants | $1,813.81 |
| Benefits-Medical HMOJun 30, 2024 · Community Resources | Expense | Grants | $1,813.81 |
| Benefits-Medical HMOFeb 29, 2024 · Community Resources | Expense | Grants | $1,813.81 |
| Paid Time OffApr 5, 2024 · Community Resources | Expense | General Fund | $1,801.37 |
| Benefits-FICADec 15, 2023 · Community Resources | Expense | General Fund | $1,799.25 |
| Full-Time SalariesJul 31, 2023 · Community Resources | Expense | Grants | $1,788.47 |
| Community Relations SuppliesOct 1, 2023 · Community Resources | Expense | General Fund | $1,778.80 |
| Paid Time OffOct 6, 2023 · Community Resources | Expense | General Fund | $1,778.29 |
| Professional_Outside Svc-OtherJun 3, 2024 · Community Resources | Expense | Grants | $1,752.46 |
| Full-Time SalariesAug 31, 2023 · Community Resources | Expense | Grants | $1,743.92 |
| Benefits-FICAMay 31, 2024 · Community Resources | Expense | General Fund | $1,738.89 |
| Paid Time OffOct 6, 2023 · HSCV Administration | Expense | General Fund | $1,733.38 |
| Overtime CompensationMay 31, 2024 · Community Resources | Expense | Grants | $1,731.77 |
| Paid Time OffOct 31, 2023 · Community Resources | Expense | Grants | $1,728.68 |
| Full-Time SalariesJun 30, 2024 · Community Resources | Expense | Grants | $1,721.55 |
| Operational SuppliesFeb 14, 2024 · Community Resources | Expense | Grants | $1,718.34 |
| Travel and TrainingApr 30, 2024 · Senior Services | Expense | General Fund | $1,716.20 |
| Benefits-Medical PPOAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $1,714.51 |
| Full-Time SalariesFeb 29, 2024 · Community Resources | Expense | Grants | $1,704.30 |
| Paid Time OffNov 30, 2023 · Community Resources | Expense | Grants | $1,691.68 |
| Travel and TrainingFeb 1, 2024 · HSCV Community Engagement | Expense | General Fund | $1,689.65 |
| Benefits-FICAJun 14, 2024 · Community Resources | Expense | General Fund | $1,687.85 |
| Benefits-FICAMay 3, 2024 · Community Resources | Expense | General Fund | $1,686.51 |
| Professional_Outside Svc-OtherApr 2, 2024 · HSCV Administration | Expense | General Fund | $1,683.16 |
| Profsvc-Councilcommun OutreachDec 21, 2023 · HSCV Administration | Expense | General Fund | $1,674.10 |
| Benefits-FICAJun 28, 2024 · Community Resources | Expense | General Fund | $1,669.97 |
| Benefits-FICADec 29, 2023 · Community Resources | Expense | General Fund | $1,665.63 |
| Benefits-Medical EPOAug 11, 2023 · HSCV Administration | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOJul 28, 2023 · HSCV Administration | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOJul 14, 2023 · HSCV Administration | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOSep 8, 2023 · HSCV Administration | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOSep 22, 2023 · HSCV Administration | Expense | General Fund | $1,664.56 |
| Paid Time OffSep 30, 2023 · Community Resources | Expense | Grants | $1,650.20 |
| Cptl-Buldings and StructuresJun 30, 2024 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $1,650.00 |
| Benefits-FICAMay 17, 2024 · Community Resources | Expense | General Fund | $1,645.41 |
| Paid Time OffDec 29, 2023 · HSCV Community Engagement | Expense | General Fund | $1,642.22 |
| Part-Time Employees WagesJun 30, 2024 · Senior Services | Expense | General Fund | $1,634.65 |
| Operational SuppliesNov 1, 2023 · Senior Services | Expense | General Fund | $1,634.60 |
| Travel and TrainingFeb 1, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,627.92 |
| Benefits-FICASep 30, 2023 · Community Resources | Expense | Grants | $1,626.08 |
| Community Relations SuppliesOct 1, 2023 · HSCV Administration | Expense | General Fund | $1,623.13 |
| Prof Svc-Software LicensesOct 3, 2023 · HSCV Administration | Expense | General Fund | $1,620.00 |
| Benefits-FICAJan 26, 2024 · Community Resources | Expense | General Fund | $1,606.41 |
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.