City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building_Structure Rental ExpFeb 20, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpNov 15, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpSep 13, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Benefits-ASRSAug 11, 2023 · Community Resources | Expense | General Fund | $2,981.97 |
| Paid Time OffMar 22, 2024 · HSCV Administration | Expense | General Fund | $2,976.71 |
| Benefits-ASRSSep 8, 2023 · Community Resources | Expense | General Fund | $2,973.24 |
| Benefits-ASRSJan 12, 2024 · Community Resources | Expense | General Fund | $2,958.69 |
| Benefits-FICADec 31, 2023 · Community Resources | Expense | Grants | $2,956.73 |
| Full-Time SalariesJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $2,938.47 |
| Part-Time Employees WagesNov 3, 2023 · Community Resources | Expense | General Fund | $2,935.24 |
| Part-Time Employees WagesFeb 9, 2024 · Community Resources | Expense | General Fund | $2,934.25 |
| Full-Time SalariesJun 30, 2024 · Community Resources | Expense | Grants | $2,911.57 |
| Professional_Outside Svc-OtherSep 30, 2023 · Community Resources | Expense | General Fund | $2,905.30 |
| Benefits-ASRSJul 28, 2023 · Community Resources | Expense | General Fund | $2,891.52 |
| Benefits-ASRSNov 30, 2023 · Community Resources | Expense | Grants | $2,868.17 |
| Benefits-ASRSDec 1, 2023 · Community Resources | Expense | General Fund | $2,861.93 |
| Overtime CompensationDec 31, 2023 · Community Resources | Expense | Grants | $2,846.64 |
| Benefits-ASRSJan 12, 2024 · HSCV Administration | Expense | General Fund | $2,825.40 |
| Benefits-ASRSSep 22, 2023 · Community Resources | Expense | General Fund | $2,811.25 |
| Paid Time OffMar 8, 2024 · Community Resources | Expense | General Fund | $2,788.63 |
| Part-Time Employees WagesJan 12, 2024 · Community Resources | Expense | General Fund | $2,767.27 |
| Benefits-ASRSOct 6, 2023 · Community Resources | Expense | General Fund | $2,739.11 |
| Cptl-Buldings and StructuresJun 30, 2024 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $2,725.00 |
| Operational SuppliesJan 1, 2024 · Community Resources | Expense | Grants | $2,711.98 |
| Holiday PayJan 12, 2024 · Community Resources | Expense | General Fund | $2,708.03 |
| Travel and TrainingApr 30, 2024 · Community Resources | Expense | Grants | $2,705.94 |
| Travel and TrainingFeb 1, 2024 · Community Resources | Expense | General Fund | $2,699.00 |
| Benefits-ASRSJun 14, 2024 · HSCV Administration | Expense | General Fund | $2,691.22 |
| Benefits-ASRSMay 3, 2024 · HSCV Administration | Expense | General Fund | $2,691.22 |
| Benefits-ASRSApr 5, 2024 · HSCV Administration | Expense | General Fund | $2,691.22 |
| Benefits-ASRSMar 8, 2024 · HSCV Administration | Expense | General Fund | $2,691.22 |
| Part-Time Employees WagesDec 1, 2023 · Community Resources | Expense | General Fund | $2,687.30 |
| Paid Time OffNov 3, 2023 · Community Resources | Expense | General Fund | $2,678.18 |
| Benefits-ASRSFeb 23, 2024 · HSCV Administration | Expense | General Fund | $2,670.60 |
| Paid Time OffMay 17, 2024 · Neighborhood Services | Expense | General Fund | $2,659.15 |
| Benefits-ASRSDec 1, 2023 · HSCV Administration | Expense | General Fund | $2,658.48 |
| Operational SuppliesMar 18, 2024 · Community Resources | Expense | Grants | $2,657.60 |
| Benefits-ASRSMay 17, 2024 · HSCV Administration | Expense | General Fund | $2,656.01 |
| Benefits-ASRSJun 28, 2024 · HSCV Administration | Expense | General Fund | $2,656.01 |
| Benefits-ASRSApr 19, 2024 · HSCV Administration | Expense | General Fund | $2,656.01 |
| Benefits-ASRSMay 31, 2024 · HSCV Administration | Expense | General Fund | $2,656.01 |
| Benefits-ASRSMar 22, 2024 · HSCV Administration | Expense | General Fund | $2,656.01 |
| Paid Time OffAug 31, 2023 · Community Resources | Expense | Grants | $2,647.82 |
| Benefits-ASRSNov 3, 2023 · HSCV Administration | Expense | General Fund | $2,646.06 |
| Benefits-ASRSOct 6, 2023 · HSCV Administration | Expense | General Fund | $2,639.56 |
| Benefits-ASRSDec 15, 2023 · HSCV Administration | Expense | General Fund | $2,623.27 |
| Benefits-ASRSNov 17, 2023 · HSCV Administration | Expense | General Fund | $2,623.27 |
| Benefits-ASRSDec 29, 2023 · HSCV Administration | Expense | General Fund | $2,623.27 |
| Benefits-ASRSOct 20, 2023 · HSCV Administration | Expense | General Fund | $2,604.35 |
| Benefits-ASRSOct 20, 2023 · Community Resources | Expense | General Fund | $2,601.52 |
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.