City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| UniformsJun 30, 2024 · HSCV Administration | Expense | General Fund | $2,595.04 |
| Utilsvc-ElectricityOct 31, 2023 · Senior Services | Expense | General Fund | $2,557.02 |
| Technology Equip Under 10KJul 31, 2023 · Neighborhood Services | Expense | General Fund | $2,552.48 |
| Technology Equip Under 10KJun 30, 2024 · Neighborhood Services | Expense | Grants | $2,552.48 |
| Full-Time SalariesMay 31, 2024 · Community Resources | Expense | Grants | $2,543.80 |
| Benefits-ASRSNov 17, 2023 · Community Resources | Expense | General Fund | $2,537.93 |
| Benefits-ASRSSep 8, 2023 · HSCV Administration | Expense | General Fund | $2,529.12 |
| Benefits-ASRSJul 14, 2023 · Community Resources | Expense | General Fund | $2,512.01 |
| Professional_Outside Svc-OtherMar 6, 2024 · HSCV Administration | Expense | General Fund | $2,500.00 |
| Professional_Outside Svc-OtherMar 18, 2024 · Community Resources | Expense | Grants | $2,470.00 |
| Special Event HostingApr 30, 2024 · Community Resources | Expense | Grants | $2,463.75 |
| Profsvc-Councilcommun OutreachJan 25, 2024 · HSCV Administration | Expense | General Fund | $2,453.54 |
| Profsvc-Councilcommun OutreachFeb 1, 2024 · HSCV Administration | Expense | General Fund | $2,439.77 |
| Furn Fixture Equip Under 10KJun 30, 2024 · Community Resources | Expense | Grants | $2,428.21 |
| Benefits-ASRSSep 22, 2023 · HSCV Administration | Expense | General Fund | $2,424.02 |
| Profsvc-Councilcommun OutreachApr 19, 2024 · HSCV Administration | Expense | General Fund | $2,422.93 |
| Benefits-ASRSNov 3, 2023 · Community Resources | Expense | General Fund | $2,416.50 |
| Full-Time SalariesDec 31, 2023 · Community Resources | Expense | Grants | $2,394.29 |
| Professional_Outside Svc-OtherDec 12, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,383.12 |
| Paid Time OffJun 14, 2024 · Community Resources | Expense | General Fund | $2,367.84 |
| Benefits-Medical EPOJul 31, 2023 · Community Resources | Expense | Grants | $2,358.24 |
| Benefits-Medical EPOAug 31, 2023 · Community Resources | Expense | Grants | $2,358.24 |
| Benefits-Medical EPOSep 30, 2023 · Community Resources | Expense | Grants | $2,358.24 |
| Operational SuppliesJun 30, 2024 · Community Resources | Expense | Grants | $2,344.64 |
| OFU-Lease Liab Interest ExpJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,342.29 |
| Travel and TrainingOct 1, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,341.10 |
| Paid Time OffJul 28, 2023 · Community Resources | Expense | General Fund | $2,318.68 |
| Utilsvc-ElectricityMar 31, 2024 · Senior Services | Expense | General Fund | $2,293.19 |
| Overtime CompensationDec 15, 2023 · Community Resources | Expense | General Fund | $2,292.54 |
| Special Event HostingJan 1, 2024 · HSCV Community Engagement | Expense | Donations | $2,285.64 |
| Benefits-Medical EPOJan 26, 2024 · HSCV Administration | Expense | General Fund | $2,271.64 |
| Benefits-Medical EPONov 17, 2023 · HSCV Administration | Expense | General Fund | $2,271.64 |
| Benefits-Medical EPOJan 12, 2024 · HSCV Administration | Expense | General Fund | $2,271.64 |
| Benefits-Medical EPODec 15, 2023 · HSCV Administration | Expense | General Fund | $2,271.64 |
| Benefits-Medical EPODec 1, 2023 · HSCV Administration | Expense | General Fund | $2,271.64 |
| Benefits-Medical EPOOct 20, 2023 · HSCV Administration | Expense | General Fund | $2,271.64 |
| Benefits-Medical EPOOct 6, 2023 · HSCV Administration | Expense | General Fund | $2,271.64 |
| Benefits-Medical EPONov 3, 2023 · HSCV Administration | Expense | General Fund | $2,271.64 |
| Benefits-ASRSJul 14, 2023 · HSCV Administration | Expense | General Fund | $2,269.78 |
| Holiday PayDec 1, 2023 · Community Resources | Expense | General Fund | $2,242.56 |
| Paid Sick PayAug 31, 2023 · Community Resources | Expense | Grants | $2,238.12 |
| Benefits-ASRSJul 28, 2023 · HSCV Administration | Expense | General Fund | $2,234.58 |
| Paid Time OffJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,222.29 |
| Paid Time OffSep 22, 2023 · Community Resources | Expense | General Fund | $2,211.47 |
| Benefits-ASRSAug 11, 2023 · HSCV Administration | Expense | General Fund | $2,202.05 |
| Profsvc-Councilcommun OutreachJun 30, 2024 · HSCV Administration | Expense | General Fund | $2,198.70 |
| Operational SuppliesMay 31, 2024 · Senior Services | Expense | General Fund | $2,193.70 |
| Part-Time Employees WagesJul 14, 2023 · Community Resources | Expense | General Fund | $2,190.87 |
| Paid Time OffDec 1, 2023 · HSCV Administration | Expense | General Fund | $2,177.80 |
| Benefits-FICAFeb 9, 2024 · HSCV Administration | Expense | General Fund | $2,169.68 |
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.