City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeApr 5, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
| Benefits-LifeMay 17, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
| Benefits-MedicareSep 30, 2023 · Community Resources | Expense | Grants | $27.00 |
| Benefits-MedicareJul 31, 2023 · Community Resources | Expense | Grants | $26.94 |
| Benefits-Alt Contrib Rate ASRSFeb 9, 2024 · Community Resources | Expense | General Fund | $26.90 |
| Benefits-MedicareApr 30, 2024 · Community Resources | Expense | Grants | $26.81 |
| Benefits-MedicareMar 31, 2024 · Community Resources | Expense | Grants | $26.81 |
| Community Relations SuppliesNov 30, 2023 · Community Resources | Expense | Grants | $26.59 |
| Holiday PayNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $26.23 |
| Office SuppliesJan 1, 2024 · Senior Services | Expense | General Fund | $25.84 |
| Op Equip Tool Part Under 10KSep 11, 2023 · HSCV Community Engagement | Expense | General Fund | $25.70 |
| Workers CompensationJul 14, 2023 · Community Resources | Expense | General Fund | $25.47 |
| UniformsJun 26, 2024 · HSCV Administration | Expense | General Fund | $25.35 |
| Workers CompensationJul 14, 2023 · HSCV Administration | Expense | General Fund | $25.31 |
| Special Event HostingJul 31, 2023 · Senior Services | Expense | General Fund | $25.00 |
| Advertising ExpenseJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $25.00 |
| Op Equip Tool Part Under 10KOct 19, 2023 · HSCV Community Engagement | Expense | General Fund | $25.00 |
| Meeting SuppliesNov 1, 2023 · Community Resources | Expense | General Fund | $24.96 |
| Workers CompensationJul 28, 2023 · HSCV Administration | Expense | General Fund | $24.87 |
| Benefits-LifeFeb 23, 2024 · HSCV Community Engagement | Expense | General Fund | $24.65 |
| Benefits-LifeDec 15, 2023 · HSCV Community Engagement | Expense | General Fund | $24.65 |
| Benefits-LifeJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $24.65 |
| Benefits-LifeFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $24.65 |
| Benefits-LifeJan 26, 2024 · HSCV Community Engagement | Expense | General Fund | $24.65 |
| Office SuppliesApr 30, 2024 · Neighborhood Services | Expense | General Fund | $24.21 |
| Special Event HostingOct 1, 2023 · HSCV Administration | Expense | General Fund | $24.19 |
| Benefits-LifeJul 28, 2023 · HSCV Community Engagement | Expense | General Fund | $23.99 |
| Benefits-LifeJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $23.99 |
| Benefits-VisionOct 6, 2023 · Community Resources | Expense | General Fund | $23.89 |
| Benefits-VisionNov 3, 2023 · Community Resources | Expense | General Fund | $23.89 |
| Benefits-VisionOct 20, 2023 · Community Resources | Expense | General Fund | $23.89 |
| Benefits-LifeMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $23.82 |
| Benefits-LifeJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $23.17 |
| Benefits-VisionDec 15, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionDec 1, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionOct 6, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionJan 26, 2024 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionNov 17, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionNov 3, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionOct 20, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionJan 12, 2024 · HSCV Administration | Expense | General Fund | $23.10 |
| Paid Time OffFeb 23, 2024 · Senior Services | Expense | General Fund | $22.91 |
| Benefits-LifeDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $22.79 |
| Benefits-LifeAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $22.69 |
| Benefits-LifeJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $22.67 |
| Benefits-LifeNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $22.67 |
| Paid Sick PayFeb 29, 2024 · Community Resources | Expense | Grants | $22.66 |
| Paid Sick PayApr 19, 2024 · Community Resources | Expense | General Fund | $22.66 |
| Office SuppliesAug 1, 2023 · HSCV Administration | Expense | General Fund | $22.57 |
| Op Equip Tool Part Under 10KApr 30, 2024 · Community Resources | Expense | General Fund | $22.53 |
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.