City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Software LicensesOct 3, 2023 · Neighborhood Services | Expense | Grants | $2,160.00 |
| Prof Svc-Software LicensesJun 30, 2024 · Neighborhood Services | Expense | General Fund | $2,160.00 |
| UniformsNov 6, 2023 · Community Resources | Expense | General Fund | $2,139.40 |
| Paid Time OffFeb 23, 2024 · HSCV Administration | Expense | General Fund | $2,136.56 |
| Furn Fixture Equip Under 10KJul 31, 2023 · Community Resources | Expense | General Fund | $2,123.08 |
| Benefits-FICAJun 30, 2024 · Community Resources | Expense | Grants | $2,121.15 |
| Paid Time OffJun 28, 2024 · Community Resources | Expense | General Fund | $2,121.07 |
| Technology Equip Under 10KJun 13, 2024 · HSCV Community Engagement | Expense | General Fund | $2,115.73 |
| Paid Time OffMar 22, 2024 · Community Resources | Expense | General Fund | $2,107.50 |
| Operational SuppliesSep 30, 2023 · HSCV Community Engagement | Expense | General Fund | $2,086.33 |
| Prof Svc-Community RelationsFeb 1, 2024 · HSCV Administration | Expense | General Fund | $2,072.85 |
| Holiday PayJan 31, 2024 · Community Resources | Expense | Grants | $2,069.96 |
| Utilsvc-ElectricityJan 31, 2024 · Senior Services | Expense | General Fund | $2,059.41 |
| Op Equip Tool Part Under 10KSep 30, 2023 · Community Resources | Expense | Grants | $2,057.77 |
| Paid Time OffMay 31, 2024 · Community Resources | Expense | Grants | $2,053.50 |
| Professional_Outside Svc-OtherSep 30, 2023 · Community Resources | Expense | Grants | $2,052.80 |
| Operational SuppliesSep 30, 2023 · Community Resources | Expense | Grants | $2,052.80 |
| Professional_Outside Svc-OtherApr 2, 2024 · Community Resources | Expense | Grants | $2,037.40 |
| Travel and TrainingMay 31, 2024 · Senior Services | Expense | General Fund | $2,018.47 |
| Travel and TrainingMay 31, 2024 · HSCV Administration | Expense | General Fund | $2,014.20 |
| Profsvc-Councilcommun OutreachOct 2, 2023 · HSCV Administration | Expense | General Fund | $2,000.00 |
| Utilsvc-ElectricityDec 31, 2023 · Senior Services | Expense | General Fund | $1,995.81 |
| Professional_Outside Svc-OtherSep 26, 2023 · Community Resources | Expense | Grants | $1,983.15 |
| Paid Time OffMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,975.37 |
| Paid Time OffJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $1,970.11 |
| Profsvc-Councilcommun OutreachJun 6, 2024 · HSCV Administration | Expense | General Fund | $1,957.31 |
| Utilsvc-ElectricityNov 30, 2023 · Senior Services | Expense | General Fund | $1,946.91 |
| Benefits-FICAAug 31, 2023 · Community Resources | Expense | Grants | $1,922.80 |
| Benefits-FICAApr 30, 2024 · Community Resources | Expense | Grants | $1,916.55 |
| Paid Time OffSep 22, 2023 · HSCV Community Engagement | Expense | General Fund | $1,916.40 |
| Paid Time OffMay 17, 2024 · Community Resources | Expense | General Fund | $1,914.30 |
| Benefits-FICAJan 31, 2024 · Community Resources | Expense | Grants | $1,902.64 |
| Benefits-FICAMar 31, 2024 · Community Resources | Expense | Grants | $1,901.15 |
| Paid Time OffOct 6, 2023 · Neighborhood Services | Expense | General Fund | $1,899.39 |
| Paid Time OffJul 28, 2023 · Neighborhood Services | Expense | General Fund | $1,883.35 |
| Building MaintenanceDec 19, 2023 · Senior Services | Expense | General Fund | $1,867.96 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Community Resources | Expense | Grants | $1,866.80 |
| Benefits-FICAFeb 29, 2024 · Community Resources | Expense | Grants | $1,865.28 |
| Professional_Outside Svc-OtherMar 4, 2024 · Community Resources | Expense | Grants | $1,857.65 |
| Professional_Outside Svc-OtherApr 8, 2024 · Community Resources | Expense | Grants | $1,850.00 |
| Full-Time SalariesOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $1,847.20 |
| Full-Time SalariesOct 20, 2023 · HSCV Community Engagement | Expense | General Fund | $1,847.20 |
| Utilsvc-ElectricityFeb 28, 2024 · Senior Services | Expense | General Fund | $1,837.12 |
| Professional_Outside Svc-OtherDec 12, 2023 · Community Resources | Expense | Grants | $1,831.16 |
| Full-Time SalariesApr 30, 2024 · Community Resources | Expense | Grants | $1,830.80 |
| Paid Sick PayAug 11, 2023 · Community Resources | Expense | General Fund | $1,830.72 |
| Paid Time OffDec 15, 2023 · HSCV Administration | Expense | General Fund | $1,829.30 |
| Paid Sick PayJul 28, 2023 · HSCV Community Engagement | Expense | General Fund | $1,824.04 |
| Paid Time OffNov 3, 2023 · HSCV Community Engagement | Expense | General Fund | $1,824.04 |
| Paid Sick PayAug 11, 2023 · HSCV Administration | Expense | General Fund | $1,822.50 |
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.