City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Furn Fixture Equip Under 10KJan 1, 2024 · Community Resources | Expense | Grants | $240.54 |
| Special Event HostingJun 30, 2024 · HSCV Youth Services | Expense | General Fund | $238.61 |
| Paid Sick PayOct 20, 2023 · HSCV Administration | Expense | General Fund | $237.93 |
| Operational SuppliesMar 31, 2024 · Senior Services | Expense | General Fund | $237.86 |
| Paid Time OffNov 17, 2023 · Senior Services | Expense | General Fund | $237.69 |
| Benefits-DentalFeb 9, 2024 · HSCV Administration | Expense | General Fund | $236.72 |
| Benefits-ASRSAug 31, 2023 · Community Resources | Expense | Grants | $236.50 |
| Utilsvc-Cell Phone_PagersFeb 13, 2024 · HSCV Administration | Expense | General Fund | $236.16 |
| Utilsvc-Cell Phone_PagersMay 14, 2024 · HSCV Administration | Expense | General Fund | $235.62 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Community Resources | Expense | Grants | $234.86 |
| Operational SuppliesMay 31, 2024 · Senior Services | Expense | General Fund | $234.13 |
| Special Event HostingSep 5, 2023 · HSCV Administration | Expense | General Fund | $232.50 |
| Benefits-ASRSFeb 29, 2024 · Community Resources | Expense | Grants | $231.95 |
| Benefits-457 401ACONTRIB MatchApr 30, 2024 · Community Resources | Expense | Grants | $231.35 |
| Paid Time OffJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $230.90 |
| Office SuppliesOct 1, 2023 · HSCV Administration | Expense | General Fund | $230.89 |
| Paid Sick PayMar 8, 2024 · Community Resources | Expense | General Fund | $230.00 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · HSCV Administration | Expense | General Fund | $230.00 |
| Benefits-457 401ACONTRIB MatchMar 31, 2024 · Community Resources | Expense | Grants | $229.91 |
| Benefits-ASRSJul 31, 2023 · Community Resources | Expense | Grants | $229.63 |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Neighborhood Services | Expense | Grants | $229.38 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · HSCV Administration | Expense | General Fund | $229.22 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Community Resources | Expense | General Fund | $228.35 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · HSCV Administration | Expense | General Fund | $228.08 |
| Benefits-ASRSJan 31, 2024 · Community Resources | Expense | Grants | $227.72 |
| Benefits-DentalFeb 29, 2024 · Community Resources | Expense | Grants | $227.38 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Community Resources | Expense | General Fund | $227.34 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · Community Resources | Expense | General Fund | $225.99 |
| Benefits-ASRSApr 30, 2024 · Community Resources | Expense | Grants | $225.61 |
| Benefits-ASRSMar 31, 2024 · Community Resources | Expense | Grants | $225.60 |
| Benefits-DentalMar 8, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalJun 14, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalApr 5, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalMay 3, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalJan 26, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalJan 12, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalMar 22, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalJun 28, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalMay 17, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Benefits-DentalApr 19, 2024 · Community Resources | Expense | General Fund | $225.36 |
| Dues and MembershipsApr 30, 2024 · Senior Services | Expense | General Fund | $225.00 |
| Benefits-457 401ACONTRIB MatchOct 31, 2023 · Community Resources | Expense | Grants | $224.85 |
| Operational SuppliesOct 1, 2023 · Community Resources | Expense | General Fund | $224.72 |
| Purchases for Resale COSJun 30, 2024 · Senior Services | Expense | Donations | $222.29 |
| Utilsvc-Cell Phone_PagersApr 9, 2024 · HSCV Administration | Expense | General Fund | $222.19 |
| Building_Structure Rental ExpApr 2, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpJan 3, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpApr 29, 2024 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpJul 24, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpJun 3, 2024 · Senior Services | Expense | General Fund | $220.65 |
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.