City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOOct 6, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMOOct 20, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOOct 20, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJul 14, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMOSep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJul 14, 2023 · Community Resources | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJul 28, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJan 26, 2024 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMOApr 5, 2024 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMONov 17, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJan 12, 2024 · HSCV Administration | Expense | General Fund | $353.55 |
| Paid Sick PayFeb 23, 2024 · HSCV Administration | Expense | General Fund | $353.32 |
| Benefits-Medical EPOJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $353.23 |
| Benefits-MedicareFeb 9, 2024 · Community Resources | Expense | General Fund | $352.41 |
| UniformsJun 30, 2024 · HSCV Administration | Expense | General Fund | $350.48 |
| Reimbrev-Misc Refunds ReimbHSCV Youth Services | Revenue | General Fund | $350.00 |
| Operational SuppliesApr 15, 2024 · Community Resources | Expense | Grants | $350.00 |
| Operational SuppliesApr 30, 2024 · Community Resources | Expense | General Fund | $350.00 |
| Professional_Outside Svc-OtherApr 2, 2024 · Community Resources | Expense | Grants | $350.00 |
| Employee Certs_LicensingNov 2, 2023 · Community Resources | Expense | General Fund | $350.00 |
| Benefits-MedicareJan 26, 2024 · HSCV Administration | Expense | General Fund | $349.37 |
| Paid Sick PayAug 31, 2023 · Neighborhood Services | Expense | Grants | $349.27 |
| Paid Time OffFeb 9, 2024 · Community Resources | Expense | General Fund | $348.19 |
| Benefits-MedicareJan 12, 2024 · Community Resources | Expense | General Fund | $347.95 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Community Resources | Expense | Grants | $347.10 |
| Benefits-457 401ACONTRIB MatchDec 31, 2023 · Community Resources | Expense | Grants | $347.02 |
| Benefits-FICAMay 3, 2024 · HSCV Community Engagement | Expense | General Fund | $346.64 |
| Utilsvc-Cell Phone_PagersJan 10, 2024 · HSCV Administration | Expense | General Fund | $345.88 |
| Benefits-FICAMar 8, 2024 · HSCV Community Engagement | Expense | General Fund | $345.55 |
| Benefits-MedicareSep 22, 2023 · Community Resources | Expense | General Fund | $345.36 |
| Benefits-Medical PPOSep 30, 2023 · Community Resources | Expense | Grants | $344.55 |
| Benefits-Medical PPOAug 31, 2023 · Community Resources | Expense | Grants | $344.55 |
| Benefits-Medical PPOMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $344.55 |
| Benefits-Medical PPOJul 31, 2023 · Community Resources | Expense | Grants | $344.55 |
| Overtime CompensationOct 6, 2023 · Community Resources | Expense | General Fund | $343.74 |
| Benefits-ASRSDec 31, 2023 · Community Resources | Expense | Grants | $343.65 |
| UniformsNov 6, 2023 · Neighborhood Services | Expense | General Fund | $343.00 |
| Professional_Outside Svc-OtherDec 1, 2023 · Neighborhood Services | Expense | General Fund | $343.00 |
| Benefits-Medical EPOMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $342.61 |
| Benefits-FICAApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $342.29 |
| Benefits-MedicareJul 28, 2023 · Community Resources | Expense | General Fund | $341.91 |
| Benefits-Medical EPOMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $341.72 |
| Furn Fixture Equip Under 10KFeb 1, 2024 · Community Resources | Expense | Grants | $341.32 |
| Office SuppliesMay 31, 2024 · Senior Services | Expense | General Fund | $340.87 |
| Benefits-FICANov 17, 2023 · HSCV Community Engagement | Expense | General Fund | $339.05 |
| Benefits-FICAApr 5, 2024 · HSCV Community Engagement | Expense | General Fund | $339.04 |
| Benefits-FICAMar 22, 2024 · HSCV Community Engagement | Expense | General Fund | $339.04 |
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.