City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJun 28, 2024 · Senior Services | Expense | General Fund | $366.56 |
| Holiday PayJan 12, 2024 · Senior Services | Expense | General Fund | $366.56 |
| Paid Time OffApr 19, 2024 · Senior Services | Expense | General Fund | $366.56 |
| Paid Time OffMay 3, 2024 · Senior Services | Expense | General Fund | $366.56 |
| Benefits-Medical EPODec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $366.51 |
| Paid Time OffMay 3, 2024 · HSCV Community Engagement | Expense | General Fund | $364.81 |
| Operational SuppliesMar 31, 2024 · Community Resources | Expense | General Fund | $364.14 |
| Overtime CompensationFeb 29, 2024 · Community Resources | Expense | Grants | $363.34 |
| Paid Sick PayJul 14, 2023 · HSCV Administration | Expense | General Fund | $363.30 |
| Benefits-ASRSMay 31, 2024 · Community Resources | Expense | Grants | $362.74 |
| Benefits-MedicareMar 8, 2024 · Community Resources | Expense | General Fund | $362.59 |
| Benefits-FICAJun 30, 2024 · Neighborhood Services | Expense | Grants | $362.05 |
| Benefits-FICAApr 30, 2024 · Neighborhood Services | Expense | Grants | $362.05 |
| Benefits-FICAFeb 29, 2024 · Neighborhood Services | Expense | Grants | $362.05 |
| Benefits-FICAMar 31, 2024 · Neighborhood Services | Expense | Grants | $362.05 |
| Benefits-Medical EPOJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $361.20 |
| Benefits-Medical EPONov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $361.20 |
| Benefits-MedicareJul 31, 2023 · Community Resources | Expense | Grants | $360.49 |
| Building_Structure Rental ExpJul 24, 2023 · HSCV Community Engagement | Expense | General Fund | $358.04 |
| Benefits-MedicareNov 30, 2023 · Community Resources | Expense | Grants | $357.55 |
| Paid Time OffJun 14, 2024 · Senior Services | Expense | General Fund | $357.36 |
| Utilsvc-Cell Phone_PagersJun 13, 2024 · HSCV Administration | Expense | General Fund | $357.09 |
| Benefits-MedicareFeb 23, 2024 · Community Resources | Expense | General Fund | $356.41 |
| Benefits-FICANov 3, 2023 · HSCV Community Engagement | Expense | General Fund | $353.99 |
| Benefits-MedicareSep 8, 2023 · Community Resources | Expense | General Fund | $353.56 |
| Benefits-Medical HMOSep 8, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMOSep 22, 2023 · Community Resources | Expense | General Fund | $353.55 |
| Benefits-Medical HMOApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMONov 3, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMODec 15, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMOFeb 23, 2024 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOSep 22, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMONov 17, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMOSep 22, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMODec 15, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOMay 3, 2024 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOSep 8, 2023 · Community Resources | Expense | General Fund | $353.55 |
| Benefits-Medical HMOAug 11, 2023 · Community Resources | Expense | General Fund | $353.55 |
| Benefits-Medical HMOSep 22, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOAug 11, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMONov 17, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOFeb 23, 2024 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOJul 28, 2023 · Community Resources | Expense | General Fund | $353.55 |
| Benefits-Medical HMOMar 22, 2024 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMODec 1, 2023 · HSCV Administration | Expense | General Fund | $353.55 |
| Benefits-Medical HMONov 3, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
| Benefits-Medical HMOOct 20, 2023 · HSCV Community Engagement | Expense | General Fund | $353.55 |
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.