City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesSep 30, 2023 · Senior Services | Expense | General Fund | $29.80 |
| Advertising ExpenseMar 31, 2024 · HSCV Community Engagement | Expense | General Fund | $29.72 |
| Utilsvc-Sanitation_LandfillMay 7, 2024 · HSCV Community Engagement | Expense | General Fund | $29.71 |
| Legacy Workers CompensationNov 17, 2023 · Community Resources | Expense | General Fund | $29.71 |
| Workers CompensationJul 28, 2023 · Community Resources | Expense | General Fund | $29.70 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Community Resources | Expense | Grants | $29.59 |
| Benefits-DentalDec 31, 2023 · Community Resources | Expense | Grants | $29.44 |
| Benefits-DentalMar 31, 2024 · Community Resources | Expense | Grants | $29.44 |
| Benefits-DentalJun 30, 2024 · Community Resources | Expense | Grants | $29.44 |
| Benefits-DentalApr 30, 2024 · Community Resources | Expense | Grants | $29.44 |
| Benefits-DentalJan 31, 2024 · Community Resources | Expense | Grants | $29.44 |
| Benefits-DentalMay 31, 2024 · Community Resources | Expense | Grants | $29.44 |
| Benefits-DentalFeb 29, 2024 · Community Resources | Expense | Grants | $29.44 |
| Workers CompensationSep 22, 2023 · Community Resources | Expense | General Fund | $29.23 |
| Benefits-VisionDec 1, 2023 · Community Resources | Expense | General Fund | $29.16 |
| Benefits-VisionDec 15, 2023 · Community Resources | Expense | General Fund | $29.16 |
| Cleaning Janitorial SuppliesJun 30, 2024 · Community Resources | Expense | General Fund | $29.07 |
| Workers CompensationJun 30, 2024 · Senior Services | Expense | General Fund | $28.63 |
| Benefits-LifeJul 14, 2023 · Neighborhood Services | Expense | General Fund | $28.60 |
| Benefits-LifeJul 28, 2023 · Neighborhood Services | Expense | General Fund | $28.60 |
| Benefits-LifeAug 11, 2023 · Neighborhood Services | Expense | General Fund | $28.60 |
| Benefits-LifeNov 17, 2023 · Neighborhood Services | Expense | General Fund | $28.60 |
| Benefits-LifeSep 8, 2023 · Neighborhood Services | Expense | General Fund | $28.60 |
| Benefits-LifeNov 3, 2023 · Neighborhood Services | Expense | General Fund | $28.60 |
| Benefits-LifeNov 17, 2023 · Neighborhood Services | Expense | General Fund | $28.60 |
| Benefits-LifeJul 14, 2023 · Neighborhood Services | Expense | General Fund | $28.60 |
| Benefits-LifeOct 6, 2023 · Neighborhood Services | Expense | General Fund | $28.60 |
| Operational SuppliesMay 31, 2024 · HSCV Administration | Expense | General Fund | $28.51 |
| Benefits - ASRS LtdJul 14, 2023 · HSCV Administration | Expense | General Fund | $28.05 |
| Benefits-457 401ACONTRIB MatchDec 31, 2023 · Community Resources | Expense | Grants | $28.03 |
| Special Event HostingApr 30, 2024 · HSCV Community Engagement | Expense | General Fund | $27.96 |
| UniformsJun 30, 2024 · Neighborhood Services | Expense | General Fund | $27.84 |
| Benefits-MedicareAug 31, 2023 · Community Resources | Expense | Grants | $27.76 |
| Benefits-Alt Contrib Rate ASRSMay 31, 2024 · Community Resources | Expense | General Fund | $27.65 |
| Legacy Workers CompensationJul 14, 2023 · Community Resources | Expense | General Fund | $27.62 |
| Benefits - ASRS LtdJul 28, 2023 · HSCV Administration | Expense | General Fund | $27.61 |
| Benefits-MedicareFeb 29, 2024 · Community Resources | Expense | Grants | $27.56 |
| Legacy Workers CompensationJul 14, 2023 · HSCV Administration | Expense | General Fund | $27.48 |
| Workers CompensationNov 17, 2023 · Community Resources | Expense | General Fund | $27.35 |
| Benefits - ASRS LtdAug 11, 2023 · HSCV Administration | Expense | General Fund | $27.21 |
| Benefits-MedicareJan 31, 2024 · Community Resources | Expense | Grants | $27.06 |
| Benefits-LifeFeb 23, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
| Legacy Workers CompensationJul 28, 2023 · HSCV Administration | Expense | General Fund | $27.01 |
| Benefits-LifeApr 19, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
| Benefits-LifeJun 14, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
| Benefits-LifeJun 28, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
| Benefits-LifeMar 8, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
| Benefits-LifeFeb 9, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
| Benefits-LifeMar 22, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
| Benefits-LifeMay 3, 2024 · Neighborhood Services | Expense | General Fund | $27.01 |
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.