City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 31, 2024 · Community Resources | Expense | Grants | $34.50 |
| Benefits-VisionNov 17, 2023 · Community Resources | Expense | General Fund | $34.43 |
| Legacy Workers CompensationAug 11, 2023 · Community Resources | Expense | General Fund | $34.17 |
| Postage and MailingsMar 31, 2024 · Senior Services | Expense | General Fund | $34.10 |
| Workers CompensationDec 15, 2023 · Community Resources | Expense | General Fund | $33.99 |
| Legacy Workers CompensationNov 3, 2023 · Community Resources | Expense | General Fund | $33.99 |
| Benefits - ASRS LtdOct 6, 2023 · Community Resources | Expense | General Fund | $33.84 |
| Workers CompensationMar 8, 2024 · HSCV Administration | Expense | General Fund | $33.83 |
| Workers CompensationMay 3, 2024 · HSCV Administration | Expense | General Fund | $33.82 |
| Workers CompensationApr 5, 2024 · HSCV Administration | Expense | General Fund | $33.78 |
| Workers CompensationJun 14, 2024 · HSCV Administration | Expense | General Fund | $33.78 |
| Special Event HostingMar 31, 2024 · Senior Services | Expense | General Fund | $33.67 |
| Benefits-Alt Contrib Rate ASRSFeb 23, 2024 · Community Resources | Expense | General Fund | $33.63 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $33.63 |
| Benefits-Alt Contrib Rate ASRSJan 12, 2024 · Community Resources | Expense | General Fund | $33.63 |
| Workers CompensationFeb 23, 2024 · HSCV Administration | Expense | General Fund | $33.61 |
| Workers CompensationJun 28, 2024 · HSCV Administration | Expense | General Fund | $33.51 |
| Workers CompensationMay 17, 2024 · HSCV Administration | Expense | General Fund | $33.51 |
| Workers CompensationApr 19, 2024 · HSCV Administration | Expense | General Fund | $33.51 |
| Workers CompensationMar 22, 2024 · HSCV Administration | Expense | General Fund | $33.51 |
| Workers CompensationMay 31, 2024 · HSCV Administration | Expense | General Fund | $33.41 |
| Benefits-DentalMar 31, 2024 · Neighborhood Services | Expense | Grants | $33.40 |
| Benefits-DentalJun 30, 2024 · Neighborhood Services | Expense | Grants | $33.40 |
| Benefits-DentalFeb 29, 2024 · Neighborhood Services | Expense | Grants | $33.40 |
| Benefits-DentalApr 30, 2024 · Neighborhood Services | Expense | Grants | $33.40 |
| Benefits-DentalMay 31, 2024 · Neighborhood Services | Expense | Grants | $33.40 |
| Workers CompensationDec 15, 2023 · HSCV Administration | Expense | General Fund | $33.30 |
| Workers CompensationDec 1, 2023 · Community Resources | Expense | General Fund | $33.30 |
| Benefits - ASRS LtdApr 5, 2024 · HSCV Administration | Expense | General Fund | $33.26 |
| Benefits - ASRS LtdMay 3, 2024 · HSCV Administration | Expense | General Fund | $33.26 |
| Benefits - ASRS LtdJun 14, 2024 · HSCV Administration | Expense | General Fund | $33.26 |
| Benefits - ASRS LtdMar 8, 2024 · HSCV Administration | Expense | General Fund | $33.26 |
| Office SuppliesSep 30, 2023 · Community Resources | Expense | Grants | $33.08 |
| Office SuppliesJul 31, 2023 · Community Resources | Expense | General Fund | $33.08 |
| Benefits - ASRS LtdFeb 23, 2024 · HSCV Administration | Expense | General Fund | $33.00 |
| Legacy Workers CompensationSep 8, 2023 · Community Resources | Expense | General Fund | $32.94 |
| Benefits - ASRS LtdDec 1, 2023 · HSCV Administration | Expense | General Fund | $32.86 |
| Benefits - ASRS LtdMay 31, 2024 · HSCV Administration | Expense | General Fund | $32.82 |
| Benefits - ASRS LtdMar 22, 2024 · HSCV Administration | Expense | General Fund | $32.82 |
| Benefits - ASRS LtdApr 19, 2024 · HSCV Administration | Expense | General Fund | $32.82 |
| Benefits - ASRS LtdJun 28, 2024 · HSCV Administration | Expense | General Fund | $32.82 |
| Benefits - ASRS LtdMay 17, 2024 · HSCV Administration | Expense | General Fund | $32.82 |
| Workers CompensationJun 14, 2024 · Community Resources | Expense | General Fund | $32.77 |
| Workers CompensationMay 3, 2024 · Community Resources | Expense | General Fund | $32.74 |
| Benefits - ASRS LtdNov 3, 2023 · HSCV Administration | Expense | General Fund | $32.70 |
| Benefits - ASRS LtdOct 6, 2023 · HSCV Administration | Expense | General Fund | $32.62 |
| Workers CompensationMay 31, 2024 · Community Resources | Expense | General Fund | $32.58 |
| Operational SuppliesApr 30, 2024 · HSCV Community Engagement | Expense | General Fund | $32.54 |
| Benefits-FICANov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $32.54 |
| Benefits-FICAJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $32.54 |
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.