City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Community Resources | Expense | General Fund | $205.50 |
| Benefits-457 401ACONTRIB MatchNov 30, 2023 · Community Resources | Expense | Grants | $205.26 |
| Benefits-457 401ACONTRIB MatchJan 31, 2024 · Community Resources | Expense | Grants | $205.09 |
| Furn Fixture Equip Under 10KFeb 1, 2024 · Community Resources | Expense | General Fund | $204.52 |
| Benefits-FICAJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $203.89 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Community Resources | Expense | General Fund | $203.61 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · HSCV Administration | Expense | General Fund | $203.40 |
| Mach_Equip MaintenanceApr 30, 2024 · Senior Services | Expense | General Fund | $201.82 |
| Mach_Equip MaintenanceAug 1, 2023 · Senior Services | Expense | General Fund | $201.82 |
| Mach_Equip MaintenanceSep 30, 2023 · Senior Services | Expense | General Fund | $201.82 |
| Profsvc-Councilcommun OutreachJul 1, 2023 · HSCV Administration | Expense | General Fund | $200.80 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Community Resources | Expense | General Fund | $200.06 |
| Professional_Outside Svc-OtherJan 3, 2024 · HSCV Administration | Expense | General Fund | $200.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2024 · Neighborhood Services | Expense | General Fund | $200.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Neighborhood Services | Expense | General Fund | $200.00 |
| Prof Svc-Community RelationsSep 30, 2023 · Neighborhood Services | Expense | General Fund | $200.00 |
| Prof Svc-Community RelationsSep 30, 2023 · HSCV Administration | Expense | General Fund | $200.00 |
| Travel and TrainingAug 1, 2023 · HSCV Administration | Expense | General Fund | $200.00 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Community Resources | Expense | General Fund | $198.84 |
| Benefits-DentalJul 31, 2023 · Community Resources | Expense | Grants | $198.56 |
| Benefits-DentalSep 30, 2023 · Community Resources | Expense | Grants | $198.56 |
| Benefits-DentalAug 31, 2023 · Community Resources | Expense | Grants | $198.56 |
| Overtime CompensationMay 31, 2024 · Community Resources | Expense | Grants | $198.37 |
| Special Event HostingNov 1, 2023 · Community Resources | Expense | General Fund | $198.20 |
| Benefits-MedicareDec 29, 2023 · Senior Services | Expense | General Fund | $198.10 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · HSCV Administration | Expense | General Fund | $197.70 |
| Paid Sick PayApr 5, 2024 · HSCV Administration | Expense | General Fund | $196.29 |
| UniformsNov 6, 2023 · HSCV Community Engagement | Expense | General Fund | $196.00 |
| Office SuppliesMay 31, 2024 · Community Resources | Expense | General Fund | $195.98 |
| Utilsvc-Cell Phone_PagersOct 1, 2023 · HSCV Administration | Expense | General Fund | $195.08 |
| Mach_Equip MaintenanceNov 1, 2023 · Senior Services | Expense | General Fund | $195.00 |
| Purchases for Resale COSMar 31, 2024 · Senior Services | Expense | Donations | $194.68 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · Community Resources | Expense | General Fund | $194.29 |
| Utilsvc-WaterFeb 12, 2024 · Senior Services | Expense | General Fund | $193.82 |
| Special Event HostingJun 6, 2024 · HSCV Community Engagement | Expense | General Fund | $193.75 |
| Benefits-MedicareJun 28, 2024 · HSCV Youth Services | Expense | General Fund | $193.26 |
| Benefits-457 401ACONTRIB MatchFeb 29, 2024 · Community Resources | Expense | Grants | $192.86 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · Community Resources | Expense | General Fund | $192.67 |
| Paid Time OffJan 26, 2024 · HSCV Administration | Expense | General Fund | $192.61 |
| Holiday PayJan 26, 2024 · HSCV Administration | Expense | General Fund | $192.61 |
| Holiday PayJun 14, 2024 · HSCV Administration | Expense | General Fund | $192.61 |
| Paid Sick PayMar 8, 2024 · HSCV Administration | Expense | General Fund | $192.61 |
| Holiday PayMar 8, 2024 · HSCV Administration | Expense | General Fund | $192.61 |
| Awards and RecognitionSep 30, 2023 · HSCV Administration | Expense | General Fund | $192.15 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Neighborhood Services | Expense | General Fund | $190.05 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Neighborhood Services | Expense | General Fund | $190.05 |
| Benefits-457 401ACONTRIB MatchJan 12, 2024 · Community Resources | Expense | General Fund | $189.34 |
| Benefits-MedicareJan 26, 2024 · Senior Services | Expense | General Fund | $189.23 |
| Paid Time OffJun 30, 2024 · Senior Services | Expense | General Fund | $189.12 |
| Travel and TrainingSep 30, 2023 · Community Resources | Expense | Grants | $189.00 |
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.