City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building_Structure Rental ExpMar 4, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpNov 15, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpFeb 6, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpOct 24, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpSep 18, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpDec 12, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Awards and RecognitionJan 1, 2024 · HSCV Community Engagement | Expense | Donations | $220.00 |
| Printing ServicesJan 1, 2024 · HSCV Community Engagement | Expense | Donations | $218.05 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · HSCV Administration | Expense | General Fund | $217.81 |
| Operational SuppliesJun 30, 2024 · Senior Services | Expense | General Fund | $217.66 |
| Furn Fixture Equip Under 10KDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $216.99 |
| Community Relations SuppliesJan 1, 2024 · HSCV Community Engagement | Expense | General Fund | $216.94 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · HSCV Administration | Expense | General Fund | $216.62 |
| Benefits-457 401ACONTRIB MatchJun 14, 2024 · HSCV Administration | Expense | General Fund | $216.62 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · HSCV Administration | Expense | General Fund | $216.62 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · HSCV Administration | Expense | General Fund | $216.62 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · HSCV Administration | Expense | General Fund | $216.62 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · HSCV Administration | Expense | General Fund | $216.62 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · HSCV Administration | Expense | General Fund | $216.62 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · HSCV Administration | Expense | General Fund | $216.62 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · HSCV Administration | Expense | General Fund | $216.62 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · HSCV Administration | Expense | General Fund | $213.95 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · HSCV Administration | Expense | General Fund | $213.95 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · HSCV Administration | Expense | General Fund | $213.95 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · HSCV Administration | Expense | General Fund | $213.95 |
| Benefits-457 401ACONTRIB MatchJan 12, 2024 · HSCV Administration | Expense | General Fund | $213.95 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · HSCV Administration | Expense | General Fund | $213.95 |
| Benefits-MedicareMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $213.56 |
| Special Event HostingApr 30, 2024 · HSCV Administration | Expense | General Fund | $213.03 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · HSCV Administration | Expense | General Fund | $212.94 |
| Paid Time OffJan 31, 2024 · Community Resources | Expense | Grants | $212.75 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Community Resources | Expense | General Fund | $212.72 |
| Benefits-DentalDec 15, 2023 · Community Resources | Expense | General Fund | $212.62 |
| Benefits-DentalDec 1, 2023 · Community Resources | Expense | General Fund | $212.62 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · HSCV Administration | Expense | General Fund | $212.41 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · HSCV Administration | Expense | General Fund | $212.41 |
| Full-Time SalariesJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $210.38 |
| Benefits-457 401ACONTRIB MatchJun 14, 2024 · Community Resources | Expense | General Fund | $209.38 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Community Resources | Expense | General Fund | $209.07 |
| Community Relations SuppliesDec 1, 2023 · Community Resources | Expense | General Fund | $209.00 |
| Benefits-DentalFeb 9, 2024 · Community Resources | Expense | General Fund | $208.66 |
| Benefits-DentalFeb 23, 2024 · Community Resources | Expense | General Fund | $208.66 |
| Mach_Equip MaintenanceAug 1, 2023 · Senior Services | Expense | General Fund | $207.00 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Community Resources | Expense | General Fund | $206.71 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Community Resources | Expense | General Fund | $206.62 |
| Holiday PayMay 31, 2024 · Community Resources | Expense | General Fund | $206.48 |
| Holiday PayMay 31, 2024 · Community Resources | Expense | Grants | $206.48 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Community Resources | Expense | General Fund | $206.29 |
| Operational SuppliesApr 30, 2024 · HSCV Administration | Expense | General Fund | $206.28 |
| Printing ServicesFeb 1, 2024 · Senior Services | Expense | General Fund | $205.78 |
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.