City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Mileage AllowanceJun 30, 2024 · Community Resources | Expense | General Fund | $266.66 |
| Overtime CompensationSep 22, 2023 · Community Resources | Expense | General Fund | $264.00 |
| Cleaning Janitorial SuppliesApr 30, 2024 · Senior Services | Expense | General Fund | $262.67 |
| Operational SuppliesJan 1, 2024 · Community Resources | Expense | General Fund | $262.52 |
| Benefits-MedicareJul 14, 2023 · HSCV Administration | Expense | General Fund | $262.11 |
| Office SuppliesJun 30, 2024 · Senior Services | Expense | General Fund | $261.26 |
| Prof Svc-Recording_LicensefeesMar 31, 2024 · Senior Services | Expense | General Fund | $260.00 |
| Utilsvc-Cell Phone_PagersJan 10, 2024 · HSCV Community Engagement | Expense | General Fund | $259.13 |
| Benefits-MedicareJul 28, 2023 · HSCV Administration | Expense | General Fund | $257.91 |
| Benefits-DentalOct 31, 2023 · Community Resources | Expense | Grants | $257.44 |
| Benefits-DentalJun 30, 2024 · Community Resources | Expense | Grants | $257.44 |
| Benefits-DentalMay 31, 2024 · Community Resources | Expense | Grants | $257.44 |
| Benefits-DentalNov 30, 2023 · Community Resources | Expense | Grants | $257.44 |
| Benefits-DentalDec 31, 2023 · Community Resources | Expense | Grants | $257.44 |
| Benefits-DentalMar 31, 2024 · Community Resources | Expense | Grants | $257.44 |
| Benefits-DentalJan 31, 2024 · Community Resources | Expense | Grants | $257.44 |
| Benefits-DentalApr 30, 2024 · Community Resources | Expense | Grants | $257.44 |
| Community Relations SuppliesOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $257.14 |
| Benefits-MedicareAug 11, 2023 · HSCV Administration | Expense | General Fund | $255.15 |
| Utilsvc-Cell Phone_PagersMar 6, 2024 · HSCV Administration | Expense | General Fund | $254.61 |
| Professional_Outside Svc-OtherMar 31, 2024 · Community Resources | Expense | Grants | $253.05 |
| Paid Sick PayMay 17, 2024 · Community Resources | Expense | General Fund | $253.00 |
| Benefits-ASRSJun 30, 2024 · Community Resources | Expense | Grants | $252.40 |
| Special Event HostingFeb 1, 2024 · HSCV Community Engagement | Expense | General Fund | $251.73 |
| Paid Sick PayDec 1, 2023 · Senior Services | Expense | General Fund | $250.86 |
| Operational SuppliesFeb 1, 2024 · Community Resources | Expense | Grants | $250.65 |
| Spcl Pay-Vehicle AllowanceMay 3, 2024 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceJul 14, 2023 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceFeb 9, 2024 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceApr 5, 2024 · HSCV Administration | Expense | General Fund | $250.00 |
| Professional_Outside Svc-OtherFeb 6, 2024 · Community Resources | Expense | Grants | $250.00 |
| Spcl Pay-Vehicle AllowanceDec 1, 2023 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceOct 6, 2023 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceMar 8, 2024 · HSCV Administration | Expense | General Fund | $250.00 |
| Professional_Outside Svc-OtherJun 3, 2024 · Neighborhood Services | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceSep 8, 2023 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceJan 12, 2024 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceAug 11, 2023 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceNov 3, 2023 · HSCV Administration | Expense | General Fund | $250.00 |
| Spcl Pay-Vehicle AllowanceJun 14, 2024 · HSCV Administration | Expense | General Fund | $250.00 |
| Safety First Aid SuppliesJun 30, 2024 · Senior Services | Expense | General Fund | $249.31 |
| Paid Sick PayApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $246.92 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · HSCV Administration | Expense | General Fund | $246.29 |
| Printing ServicesOct 5, 2023 · HSCV Administration | Expense | General Fund | $246.10 |
| Professional_Outside Svc-OtherMar 31, 2024 · Neighborhood Services | Expense | General Fund | $244.00 |
| Printing ServicesJan 31, 2024 · HSCV Community Engagement | Expense | Donations | $242.71 |
| Printing ServicesOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $242.71 |
| Benefits-DentalNov 17, 2023 · Community Resources | Expense | General Fund | $242.06 |
| Professional_Outside Svc-OtherJan 1, 2024 · Neighborhood Services | Expense | General Fund | $242.00 |
| Utilsvc-Cell Phone_PagersOct 31, 2023 · Neighborhood Services | Expense | Grants | $241.73 |
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.