City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionJun 28, 2024 · HSCV Administration | Expense | General Fund | $19.85 |
| Benefits-VisionMar 8, 2024 · HSCV Administration | Expense | General Fund | $19.85 |
| Benefits-VisionJun 14, 2024 · HSCV Administration | Expense | General Fund | $19.85 |
| Benefits-VisionApr 5, 2024 · HSCV Administration | Expense | General Fund | $19.85 |
| Benefits-VisionApr 19, 2024 · HSCV Administration | Expense | General Fund | $19.85 |
| Benefits-VisionMay 3, 2024 · HSCV Administration | Expense | General Fund | $19.85 |
| Furn Fixture Equip Under 10KJun 30, 2024 · Community Resources | Expense | General Fund | $19.77 |
| Benefits-457 401ACONTRIB MatchAug 31, 2023 · Community Resources | Expense | Grants | $19.29 |
| Benefits-VisionSep 8, 2023 · HSCV Administration | Expense | General Fund | $19.15 |
| Benefits-457 401ACONTRIB MatchFeb 29, 2024 · Community Resources | Expense | Grants | $18.92 |
| Benefits-457 401ACONTRIB MatchJul 31, 2023 · Community Resources | Expense | Grants | $18.73 |
| Unrealized Gain Loss RevHSCV DIF/CIP | Revenue | HSCV Asset Replacement | $18.63 |
| Benefits-VisionAug 11, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits-VisionJul 28, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits-VisionSep 22, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits-VisionSep 8, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits-VisionJul 14, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits - ASRS LtdDec 29, 2023 · Senior Services | Expense | General Fund | $18.60 |
| Benefits-LifeDec 15, 2023 · Neighborhood Services | Expense | General Fund | $18.59 |
| Benefits-LifeDec 1, 2023 · Neighborhood Services | Expense | General Fund | $18.59 |
| Benefits-LifeJan 26, 2024 · Neighborhood Services | Expense | General Fund | $18.59 |
| Benefits-LifeJan 12, 2024 · Neighborhood Services | Expense | General Fund | $18.59 |
| Benefits-457 401ACONTRIB MatchJan 31, 2024 · Community Resources | Expense | Grants | $18.57 |
| Benefits-LifeJun 28, 2024 · HSCV Community Engagement | Expense | General Fund | $18.48 |
| Benefits-LifeJun 14, 2024 · HSCV Community Engagement | Expense | General Fund | $18.48 |
| Books and SubscriptionsFeb 1, 2024 · Senior Services | Expense | General Fund | $18.43 |
| Books and SubscriptionsJul 31, 2023 · Senior Services | Expense | General Fund | $18.43 |
| Books and SubscriptionsDec 1, 2023 · Senior Services | Expense | General Fund | $18.43 |
| Books and SubscriptionsNov 1, 2023 · Senior Services | Expense | General Fund | $18.43 |
| Books and SubscriptionsMar 31, 2024 · Senior Services | Expense | General Fund | $18.43 |
| Books and SubscriptionsAug 1, 2023 · Senior Services | Expense | General Fund | $18.43 |
| Books and SubscriptionsJan 1, 2024 · Senior Services | Expense | General Fund | $18.43 |
| Books and SubscriptionsSep 30, 2023 · Senior Services | Expense | General Fund | $18.43 |
| Books and SubscriptionsOct 1, 2023 · Senior Services | Expense | General Fund | $18.43 |
| Benefits-457 401ACONTRIB MatchMar 31, 2024 · Community Resources | Expense | Grants | $18.40 |
| Benefits-457 401ACONTRIB MatchApr 30, 2024 · Community Resources | Expense | Grants | $18.40 |
| Benefits - ASRS LtdJan 26, 2024 · Senior Services | Expense | General Fund | $18.33 |
| Benefits-VisionSep 22, 2023 · HSCV Administration | Expense | General Fund | $18.32 |
| Benefits - ASRS LtdFeb 23, 2024 · Senior Services | Expense | General Fund | $18.31 |
| Benefits - ASRS LtdDec 15, 2023 · Senior Services | Expense | General Fund | $18.31 |
| Benefits - ASRS LtdApr 5, 2024 · Senior Services | Expense | General Fund | $18.17 |
| Benefits - ASRS LtdDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $18.09 |
| Overtime CompensationSep 30, 2023 · Community Resources | Expense | Grants | $18.09 |
| Benefits - ASRS LtdFeb 9, 2024 · Senior Services | Expense | General Fund | $18.07 |
| Benefits-VisionJul 14, 2023 · HSCV Administration | Expense | General Fund | $17.83 |
| Benefits-VisionJul 28, 2023 · HSCV Administration | Expense | General Fund | $17.83 |
| Benefits - ASRS LtdDec 1, 2023 · Senior Services | Expense | General Fund | $17.75 |
| Workers CompensationJun 30, 2024 · HSCV Administration | Expense | General Fund | $17.65 |
| Benefits - ASRS LtdMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $17.63 |
| Benefits - ASRS LtdJul 14, 2023 · Senior Services | Expense | General Fund | $17.58 |
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.