City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 12, 2024 · Senior Services | Expense | General Fund | $3,408.72 |
| Paid Time OffMay 31, 2024 · HSCV Administration | Expense | General Fund | $3,408.56 |
| Part-Time Employees WagesJan 26, 2024 · Community Resources | Expense | General Fund | $3,392.29 |
| Utilsvc-ElectricitySep 30, 2023 · Senior Services | Expense | General Fund | $3,376.57 |
| Part-Time Employees WagesMay 17, 2024 · Community Resources | Expense | General Fund | $3,373.92 |
| Benefits-ASRSMay 31, 2024 · Community Resources | Expense | General Fund | $3,371.33 |
| Profsvc-Councilcommun OutreachApr 5, 2024 · HSCV Administration | Expense | General Fund | $3,362.29 |
| Part-Time Employees WagesAug 11, 2023 · Community Resources | Expense | General Fund | $3,355.37 |
| Benefits-ASRSJun 14, 2024 · Community Resources | Expense | General Fund | $3,336.23 |
| Part-Time Employees WagesSep 22, 2023 · Community Resources | Expense | General Fund | $3,333.28 |
| Benefits-ASRSMay 3, 2024 · Community Resources | Expense | General Fund | $3,319.72 |
| Professional_Outside Svc-OtherJul 13, 2023 · HSCV Administration | Expense | General Fund | $3,316.04 |
| Benefits-ASRSJun 28, 2024 · Community Resources | Expense | General Fund | $3,302.47 |
| Paid Time OffJan 26, 2024 · Community Resources | Expense | General Fund | $3,281.86 |
| Benefits-ASRSSep 30, 2023 · Community Resources | Expense | Grants | $3,280.27 |
| Part-Time Employees WagesMay 3, 2024 · Community Resources | Expense | General Fund | $3,263.81 |
| Part-Time Employees WagesNov 17, 2023 · Community Resources | Expense | General Fund | $3,259.96 |
| Benefits-ASRSMay 17, 2024 · Community Resources | Expense | General Fund | $3,255.01 |
| Part-Time Employees WagesJun 28, 2024 · Community Resources | Expense | General Fund | $3,252.81 |
| Part-Time Employees WagesMar 8, 2024 · Community Resources | Expense | General Fund | $3,237.96 |
| Part-Time Employees WagesJun 14, 2024 · Community Resources | Expense | General Fund | $3,234.22 |
| Benefits-FICAMay 31, 2024 · Community Resources | Expense | Grants | $3,223.01 |
| Benefits-ASRSDec 29, 2023 · Community Resources | Expense | General Fund | $3,199.17 |
| Part-Time Employees WagesMay 31, 2024 · Community Resources | Expense | General Fund | $3,171.96 |
| Profsvc-Councilcommun OutreachJan 9, 2024 · HSCV Administration | Expense | General Fund | $3,166.53 |
| Operational SuppliesFeb 20, 2024 · HSCV Community Engagement | Expense | Donations | $3,161.93 |
| Benefits-ASRSJan 26, 2024 · Community Resources | Expense | General Fund | $3,153.15 |
| Utilsvc-ElectricityApr 30, 2024 · Senior Services | Expense | General Fund | $3,139.03 |
| Part-Time Employees WagesFeb 23, 2024 · Community Resources | Expense | General Fund | $3,129.83 |
| Benefits-ASRSJul 31, 2023 · Community Resources | Expense | Grants | $3,111.19 |
| Benefits-ASRSApr 19, 2024 · Community Resources | Expense | General Fund | $3,110.04 |
| Benefits-ASRSMar 22, 2024 · Community Resources | Expense | General Fund | $3,108.76 |
| Benefits-Medical EPOFeb 9, 2024 · HSCV Administration | Expense | General Fund | $3,103.92 |
| Benefits-ASRSApr 5, 2024 · Community Resources | Expense | General Fund | $3,096.04 |
| Part-Time Employees WagesJul 28, 2023 · Community Resources | Expense | General Fund | $3,072.52 |
| Benefits-ASRSMar 8, 2024 · Community Resources | Expense | General Fund | $3,063.17 |
| Benefits-ASRSFeb 9, 2024 · HSCV Administration | Expense | General Fund | $3,055.04 |
| Full-Time SalariesSep 22, 2023 · HSCV Community Engagement | Expense | General Fund | $3,052.15 |
| Part-Time Employees WagesDec 29, 2023 · Community Resources | Expense | General Fund | $3,037.21 |
| Benefits-ASRSFeb 23, 2024 · Community Resources | Expense | General Fund | $3,034.38 |
| Benefits-ASRSJan 26, 2024 · HSCV Administration | Expense | General Fund | $3,015.91 |
| Benefits-ASRSFeb 9, 2024 · Community Resources | Expense | General Fund | $3,004.05 |
| Building_Structure Rental ExpDec 12, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJan 9, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJul 13, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpOct 16, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJul 5, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpApr 9, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpMar 12, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpMay 10, 2024 · Neighborhood Services | Expense | General Fund | $3,002.00 |
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.