City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Buldings and StructuresAug 22, 2023 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $0.11 |
| Full-Time SalariesJun 30, 2024 · Neighborhood Services | Expense | General Fund | $0.04 |
| Benefits-MedicareJun 30, 2024 · Community Center | Expense | General Fund | ($0.01) |
| Benefits - ASRS LtdJun 30, 2024 · Community Center | Expense | General Fund | ($0.01) |
| Full-Time SalariesJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | ($0.04) |
| Cptl-Design EngineeringAug 22, 2023 · HSCV DIF/CIP | Expense | Grants | ($0.11) |
| Travel and TrainingJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($0.33) |
| Benefits - ASRS LtdJul 14, 2023 · Senior Services | Expense | General Fund | ($0.71) |
| Postage and MailingsNov 30, 2023 · Community Resources | Expense | General Fund | ($2.22) |
| Workers CompensationJul 14, 2023 · Senior Services | Expense | General Fund | ($2.41) |
| Legacy Workers CompensationJul 14, 2023 · Senior Services | Expense | General Fund | ($2.61) |
| Benefits-VisionNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($2.62) |
| Benefits-VisionJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($2.62) |
| Benefits-VisionDec 31, 2023 · Neighborhood Services | Expense | General Fund | ($2.62) |
| Full-Time SalariesJun 30, 2024 · Community Center | Expense | General Fund | ($2.98) |
| Benefits-Alt Contrib Rate ASRSJul 14, 2023 · Community Resources | Expense | General Fund | ($3.74) |
| Workers CompensationJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($3.82) |
| Legacy Workers CompensationJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($4.15) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Senior Services | Expense | General Fund | ($4.65) |
| Postage and MailingsOct 31, 2023 · Community Resources | Expense | General Fund | ($5.01) |
| Workers CompensationJul 14, 2023 · HSCV Youth Services | Expense | General Fund | ($5.20) |
| Legacy Workers CompensationJul 14, 2023 · HSCV Youth Services | Expense | General Fund | ($5.61) |
| Benefits - ASRS LtdJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | ($6.36) |
| Benefits-VisionJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($6.66) |
| Benefits-VisionMay 31, 2024 · Neighborhood Services | Expense | General Fund | ($6.66) |
| Benefits-VisionMar 31, 2024 · Neighborhood Services | Expense | General Fund | ($6.67) |
| Benefits-VisionFeb 29, 2024 · Neighborhood Services | Expense | General Fund | ($6.67) |
| Benefits-VisionApr 30, 2024 · Neighborhood Services | Expense | General Fund | ($6.67) |
| Benefits-MedicareJul 14, 2023 · Senior Services | Expense | General Fund | ($6.80) |
| Benefits - ASRS LtdJul 14, 2023 · Neighborhood Services | Expense | General Fund | ($7.53) |
| Benefits - ASRS LtdJul 14, 2023 · Senior Services | Expense | General Fund | ($8.79) |
| Workers CompensationJul 14, 2023 · HSCV Administration | Expense | General Fund | ($12.66) |
| Workers CompensationJul 14, 2023 · Community Resources | Expense | General Fund | ($12.74) |
| Benefits - ASRS LtdJan 31, 2024 · Neighborhood Services | Expense | General Fund | ($12.80) |
| Benefits - ASRS LtdNov 30, 2023 · Neighborhood Services | Expense | General Fund | ($12.80) |
| Workers CompensationDec 31, 2023 · Senior Services | Expense | General Fund | ($13.01) |
| Benefits-VisionJul 31, 2023 · Neighborhood Services | Expense | General Fund | ($13.16) |
| Benefits-VisionSep 30, 2023 · Neighborhood Services | Expense | General Fund | ($13.17) |
| Benefits-VisionOct 31, 2023 · Neighborhood Services | Expense | General Fund | ($13.17) |
| Benefits-VisionAug 31, 2023 · Neighborhood Services | Expense | General Fund | ($13.17) |
| Legacy Workers CompensationJul 14, 2023 · HSCV Administration | Expense | General Fund | ($13.74) |
| Legacy Workers CompensationJul 14, 2023 · Community Resources | Expense | General Fund | ($13.81) |
| Travel and TrainingJul 24, 2023 · Community Resources | Expense | General Fund | ($14.00) |
| Benefits - ASRS LtdJul 14, 2023 · HSCV Administration | Expense | General Fund | ($14.03) |
| Benefits - ASRS LtdJun 30, 2024 · Neighborhood Services | Expense | General Fund | ($14.31) |
| Legacy Workers CompensationDec 31, 2023 · Community Resources | Expense | General Fund | ($14.43) |
| Workers CompensationDec 31, 2023 · HSCV Community Engagement | Expense | General Fund | ($15.10) |
| Benefits - ASRS LtdJul 14, 2023 · Community Resources | Expense | General Fund | ($15.52) |
| Overtime CompensationJul 31, 2023 · Community Resources | Expense | General Fund | ($17.00) |
| Op Equip Tool Part Under 10KApr 30, 2024 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | ($18.57) |
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.