City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $305.42 |
| Benefits-MedicareNov 3, 2023 · HSCV Administration | Expense | General Fund | $304.75 |
| Benefits-MedicareOct 6, 2023 · HSCV Administration | Expense | General Fund | $303.98 |
| Benefits-MedicareDec 15, 2023 · HSCV Administration | Expense | General Fund | $302.61 |
| Benefits-MedicareNov 17, 2023 · HSCV Administration | Expense | General Fund | $302.05 |
| Travel and TrainingJun 30, 2024 · Community Resources | Expense | General Fund | $301.00 |
| Special Event HostingJan 17, 2024 · HSCV Community Engagement | Expense | Donations | $300.00 |
| Community Relations SuppliesDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $300.00 |
| Professional_Outside Svc-OtherMar 11, 2024 · HSCV Administration | Expense | General Fund | $300.00 |
| Benefits-MedicareOct 20, 2023 · HSCV Administration | Expense | General Fund | $299.79 |
| Operational SuppliesDec 1, 2023 · Senior Services | Expense | General Fund | $299.59 |
| Community Relations SuppliesMay 14, 2024 · HSCV Community Engagement | Expense | General Fund | $298.47 |
| Paid Time OffMay 31, 2024 · Community Resources | Expense | General Fund | $294.24 |
| Paid Sick PayNov 17, 2023 · Community Resources | Expense | General Fund | $293.97 |
| Printing ServicesDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $293.65 |
| Paid Sick PayMay 3, 2024 · Neighborhood Services | Expense | General Fund | $293.25 |
| Holiday PayJun 30, 2024 · Neighborhood Services | Expense | Grants | $293.25 |
| Paid Sick PayMay 31, 2024 · Neighborhood Services | Expense | General Fund | $293.25 |
| Paid Time OffJun 30, 2024 · Neighborhood Services | Expense | Grants | $293.25 |
| Holiday PayJun 28, 2024 · Neighborhood Services | Expense | General Fund | $293.25 |
| Benefits-MedicareSep 8, 2023 · HSCV Administration | Expense | General Fund | $292.76 |
| UniformsDec 1, 2023 · Community Resources | Expense | General Fund | $292.50 |
| Operational SuppliesJan 1, 2024 · Senior Services | Expense | General Fund | $292.49 |
| Paid Sick PayMay 31, 2024 · Community Resources | Expense | Grants | $292.09 |
| UniformsApr 29, 2024 · HSCV Youth Services | Expense | General Fund | $291.87 |
| Benefits-MedicareJul 14, 2023 · Community Resources | Expense | General Fund | $291.77 |
| Employee Certs_LicensingNov 30, 2023 · Community Resources | Expense | Grants | $290.00 |
| Special Event HostingOct 1, 2023 · Community Resources | Expense | General Fund | $285.01 |
| Professional_Outside Svc-OtherJun 30, 2024 · Community Resources | Expense | General Fund | $284.91 |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Community Resources | Expense | Grants | $284.82 |
| Utilsvc-Cell Phone_PagersMay 31, 2024 · Community Resources | Expense | Grants | $284.23 |
| Operational SuppliesAug 1, 2023 · Senior Services | Expense | General Fund | $284.11 |
| Benefits-MedicareSep 22, 2023 · HSCV Administration | Expense | General Fund | $280.37 |
| Professional_Outside Svc-OtherJan 25, 2024 · Community Resources | Expense | Grants | $280.00 |
| Holiday PayMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $279.66 |
| Benefits-FICASep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $279.47 |
| UniformsJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $279.03 |
| Utilsvc-Cell Phone_PagersMar 6, 2024 · Neighborhood Services | Expense | General Fund | $277.01 |
| Operational SuppliesMar 31, 2024 · HSCV Community Engagement | Expense | General Fund | $276.41 |
| Utilsvc-Cell Phone_PagersMay 14, 2024 · Neighborhood Services | Expense | General Fund | $276.16 |
| Holiday PayJan 31, 2024 · Community Resources | Expense | Grants | $276.00 |
| Utilsvc-Cell Phone_PagersApr 9, 2024 · Neighborhood Services | Expense | General Fund | $275.22 |
| Utilsvc-Cell Phone_PagersFeb 13, 2024 · Neighborhood Services | Expense | General Fund | $274.41 |
| Utilsvc-Cell Phone_PagersJun 13, 2024 · Neighborhood Services | Expense | General Fund | $274.38 |
| Utilsvc-Sanitation_LandfillMar 20, 2024 · HSCV Community Engagement | Expense | General Fund | $269.40 |
| Office SuppliesJun 30, 2024 · Community Resources | Expense | Grants | $269.15 |
| Holiday PayNov 17, 2023 · Neighborhood Services | Expense | General Fund | $269.05 |
| Paid Sick PayOct 6, 2023 · Neighborhood Services | Expense | General Fund | $269.05 |
| Paid Sick PayJul 14, 2023 · Neighborhood Services | Expense | General Fund | $269.05 |
| Federal Mileage AllowanceJun 30, 2024 · Community Resources | Expense | General Fund | $266.66 |
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.