City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingApr 30, 2024 · Neighborhood Services | Expense | Grants | $32.50 |
| Utilsvc-Cell Phone_PagersNov 1, 2023 · HSCV Community Engagement | Expense | General Fund | $32.45 |
| Benefits - ASRS LtdDec 15, 2023 · HSCV Administration | Expense | General Fund | $32.42 |
| Benefits - ASRS LtdDec 29, 2023 · HSCV Administration | Expense | General Fund | $32.42 |
| Benefits - ASRS LtdNov 17, 2023 · HSCV Administration | Expense | General Fund | $32.42 |
| Benefits-VisionMay 17, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Benefits-VisionApr 19, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Benefits-VisionJun 28, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Benefits-VisionJun 14, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Benefits-VisionMar 8, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Benefits-VisionJan 26, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Benefits-VisionJan 12, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Benefits-VisionMar 8, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Benefits-VisionJan 12, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Benefits-VisionMar 22, 2024 · Community Resources | Expense | General Fund | $32.41 |
| Workers CompensationJun 28, 2024 · Community Resources | Expense | General Fund | $32.40 |
| Benefits-FICAJun 30, 2024 · Senior Services | Expense | General Fund | $32.34 |
| Legacy Workers CompensationJul 28, 2023 · Community Resources | Expense | General Fund | $32.23 |
| Benefits - ASRS LtdOct 20, 2023 · HSCV Administration | Expense | General Fund | $32.18 |
| Benefits - ASRS LtdOct 20, 2023 · Community Resources | Expense | General Fund | $32.13 |
| Workers CompensationMay 17, 2024 · Community Resources | Expense | General Fund | $32.07 |
| Benefits-VisionFeb 29, 2024 · Community Resources | Expense | Grants | $31.97 |
| Operational SuppliesJan 25, 2024 · Community Resources | Expense | Grants | $31.83 |
| Legacy Workers CompensationSep 22, 2023 · Community Resources | Expense | General Fund | $31.71 |
| Workers CompensationDec 29, 2023 · Community Resources | Expense | General Fund | $31.64 |
| Workers CompensationJan 26, 2024 · Community Resources | Expense | General Fund | $31.57 |
| Workers CompensationAug 11, 2023 · Community Resources | Expense | General Fund | $31.47 |
| Benefits - ASRS LtdNov 17, 2023 · Community Resources | Expense | General Fund | $31.35 |
| Workers CompensationNov 3, 2023 · Community Resources | Expense | General Fund | $31.33 |
| Benefits-Alt Contrib Rate ASRSJun 30, 2024 · Community Resources | Expense | General Fund | $31.27 |
| Benefits - ASRS LtdSep 8, 2023 · HSCV Administration | Expense | General Fund | $31.25 |
| Workers CompensationApr 5, 2024 · Community Resources | Expense | General Fund | $31.25 |
| Workers CompensationApr 19, 2024 · Community Resources | Expense | General Fund | $31.19 |
| Workers CompensationMar 22, 2024 · Community Resources | Expense | General Fund | $31.15 |
| Community Relations SuppliesNov 16, 2023 · HSCV Administration | Expense | General Fund | $31.05 |
| Benefits - ASRS LtdJul 14, 2023 · Community Resources | Expense | General Fund | $31.04 |
| Workers CompensationMar 8, 2024 · Community Resources | Expense | General Fund | $30.99 |
| Workers CompensationFeb 23, 2024 · Community Resources | Expense | General Fund | $30.51 |
| Workers CompensationFeb 9, 2024 · Community Resources | Expense | General Fund | $30.44 |
| Benefits-VisionFeb 9, 2024 · Community Resources | Expense | General Fund | $30.39 |
| Benefits-VisionFeb 9, 2024 · HSCV Administration | Expense | General Fund | $30.39 |
| Benefits-VisionFeb 23, 2024 · Community Resources | Expense | General Fund | $30.39 |
| Workers CompensationSep 8, 2023 · Community Resources | Expense | General Fund | $30.36 |
| Books and SubscriptionsApr 30, 2024 · Senior Services | Expense | General Fund | $30.35 |
| Workers CompensationJan 12, 2024 · Community Resources | Expense | General Fund | $30.18 |
| Benefits-MedicareJun 30, 2024 · Community Resources | Expense | Grants | $30.01 |
| Advertising ExpenseOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $29.99 |
| Benefits - ASRS LtdSep 22, 2023 · HSCV Administration | Expense | General Fund | $29.95 |
| Benefits - ASRS LtdNov 3, 2023 · Community Resources | Expense | General Fund | $29.85 |
| Meeting SuppliesFeb 1, 2024 · HSCV Administration | Expense | General Fund | $29.84 |
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.