City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMay 3, 2024 · Senior Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPODec 29, 2023 · Community Resources | Expense | General Fund | $326.88 |
| Benefits-Medical EPOJan 26, 2024 · HSCV Community Engagement | Expense | General Fund | $326.88 |
| Benefits-Medical EPOJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $326.88 |
| Benefits-Medical EPOOct 20, 2023 · Senior Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPOFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $326.88 |
| Benefits-Medical EPOOct 20, 2023 · Neighborhood Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPOJul 28, 2023 · Senior Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPOOct 6, 2023 · Senior Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPODec 1, 2023 · Neighborhood Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPOAug 11, 2023 · Neighborhood Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPOMar 8, 2024 · Neighborhood Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPOFeb 23, 2024 · Neighborhood Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPODec 1, 2023 · Senior Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPONov 3, 2023 · Neighborhood Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPOJul 14, 2023 · Neighborhood Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPOSep 22, 2023 · Neighborhood Services | Expense | General Fund | $326.88 |
| Benefits-Medical EPOFeb 9, 2024 · Neighborhood Services | Expense | General Fund | $326.88 |
| Computer SuppliesJun 30, 2024 · Senior Services | Expense | General Fund | $325.47 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Neighborhood Services | Expense | General Fund | $325.34 |
| Travel and TrainingJan 1, 2024 · Neighborhood Services | Expense | Grants | $325.00 |
| UniformsApr 30, 2024 · HSCV Administration | Expense | General Fund | $325.00 |
| Paid Sick PayApr 30, 2024 · Community Resources | Expense | Grants | $324.92 |
| Special Event HostingJun 30, 2024 · Senior Services | Expense | General Fund | $321.12 |
| Paid Sick PayApr 5, 2024 · Community Resources | Expense | General Fund | $320.39 |
| Paid Sick PayFeb 9, 2024 · Community Resources | Expense | General Fund | $319.96 |
| Special Event HostingMay 31, 2024 · Senior Services | Expense | General Fund | $318.88 |
| Benefits-Medical EPOFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $318.71 |
| Benefits-MedicareMay 31, 2024 · HSCV Administration | Expense | General Fund | $317.25 |
| Operational SuppliesSep 30, 2023 · Community Resources | Expense | General Fund | $316.29 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · Neighborhood Services | Expense | General Fund | $313.94 |
| Benefits-FICASep 22, 2023 · HSCV Community Engagement | Expense | General Fund | $313.85 |
| Benefits-MedicareMar 8, 2024 · HSCV Administration | Expense | General Fund | $313.74 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Neighborhood Services | Expense | General Fund | $313.68 |
| Benefits-MedicareMay 3, 2024 · HSCV Administration | Expense | General Fund | $313.60 |
| Benefits-MedicareJun 14, 2024 · HSCV Administration | Expense | General Fund | $312.88 |
| Benefits-MedicareApr 5, 2024 · HSCV Administration | Expense | General Fund | $312.87 |
| Overtime CompensationNov 3, 2023 · HSCV Community Engagement | Expense | General Fund | $311.71 |
| Benefits-MedicareNov 17, 2023 · Community Resources | Expense | General Fund | $311.66 |
| Holiday PayApr 19, 2024 · Senior Services | Expense | General Fund | $311.54 |
| Benefits-Medical EPOOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $310.74 |
| Benefits-MedicareFeb 23, 2024 · HSCV Administration | Expense | General Fund | $309.84 |
| Benefits-MedicareMar 22, 2024 · HSCV Administration | Expense | General Fund | $308.11 |
| Benefits-MedicareMay 17, 2024 · HSCV Administration | Expense | General Fund | $308.09 |
| Benefits-MedicareApr 19, 2024 · HSCV Administration | Expense | General Fund | $308.09 |
| Benefits-MedicareJun 28, 2024 · HSCV Administration | Expense | General Fund | $308.08 |
| Benefits-MedicareNov 3, 2023 · Community Resources | Expense | General Fund | $307.33 |
| Paid Time OffDec 29, 2023 · Senior Services | Expense | General Fund | $305.64 |
| Operational SuppliesMay 31, 2024 · HSCV Administration | Expense | General Fund | $305.59 |
| Benefits-Medical EPOSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $305.43 |
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.