City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $36.61 |
| Benefits - ASRS LtdJan 12, 2024 · Community Resources | Expense | General Fund | $36.56 |
| Utilsvc-Cell Phone_PagersOct 1, 2023 · Senior Services | Expense | General Fund | $36.35 |
| Workers CompensationDec 29, 2023 · HSCV Administration | Expense | General Fund | $36.33 |
| Legacy Workers CompensationDec 1, 2023 · Community Resources | Expense | General Fund | $36.13 |
| Workers CompensationOct 20, 2023 · Community Resources | Expense | General Fund | $36.09 |
| Utilsvc-Sanitation_LandfillSep 11, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillMay 7, 2024 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillFeb 13, 2024 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillJul 5, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillNov 29, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillFeb 13, 2024 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillDec 7, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillApr 3, 2024 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillJul 5, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillOct 9, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillJan 30, 2024 · Senior Services | Expense | General Fund | $36.03 |
| Workers CompensationSep 22, 2023 · HSCV Administration | Expense | General Fund | $35.94 |
| Workers CompensationJan 26, 2024 · HSCV Administration | Expense | General Fund | $35.89 |
| Benefits - ASRS LtdJul 28, 2023 · Community Resources | Expense | General Fund | $35.73 |
| Office SuppliesJun 30, 2024 · Community Resources | Expense | General Fund | $35.70 |
| Benefits-VisionJun 30, 2024 · Community Resources | Expense | Grants | $35.61 |
| Benefits-VisionMay 31, 2024 · Community Resources | Expense | Grants | $35.61 |
| Benefits-VisionOct 31, 2023 · Community Resources | Expense | Grants | $35.61 |
| Benefits-VisionJan 31, 2024 · Community Resources | Expense | Grants | $35.61 |
| Benefits-VisionNov 30, 2023 · Community Resources | Expense | Grants | $35.61 |
| Benefits-VisionApr 30, 2024 · Community Resources | Expense | Grants | $35.61 |
| Benefits-VisionDec 31, 2023 · Community Resources | Expense | Grants | $35.61 |
| Benefits-VisionMar 31, 2024 · Community Resources | Expense | Grants | $35.61 |
| Gas and FuelFeb 26, 2024 · HSCV Administration | Expense | General Fund | $35.55 |
| Benefits - ASRS LtdNov 30, 2023 · Community Resources | Expense | Grants | $35.43 |
| Benefits - ASRS LtdDec 1, 2023 · Community Resources | Expense | General Fund | $35.37 |
| Gas and FuelNov 1, 2023 · Senior Services | Expense | General Fund | $35.03 |
| Benefits - ASRS LtdJan 12, 2024 · HSCV Administration | Expense | General Fund | $34.92 |
| Signs and Sign SuppliesNov 16, 2023 · HSCV Community Engagement | Expense | General Fund | $34.79 |
| Benefits - ASRS LtdSep 22, 2023 · Community Resources | Expense | General Fund | $34.75 |
| Workers CompensationJan 12, 2024 · HSCV Administration | Expense | General Fund | $34.66 |
| Paid Sick PayApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $34.64 |
| Paid Sick PayMar 8, 2024 · HSCV Community Engagement | Expense | General Fund | $34.64 |
| Overtime CompensationMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $34.64 |
| Printing ServicesFeb 1, 2024 · Community Resources | Expense | General Fund | $34.59 |
| Printing ServicesJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $34.59 |
| Printing ServicesOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $34.59 |
| Printing ServicesFeb 1, 2024 · Neighborhood Services | Expense | General Fund | $34.59 |
| Printing ServicesJan 1, 2024 · HSCV Administration | Expense | General Fund | $34.59 |
| Printing ServicesJul 31, 2023 · HSCV Community Engagement | Expense | General Fund | $34.59 |
| Printing ServicesJul 31, 2023 · Neighborhood Services | Expense | General Fund | $34.59 |
| Printing ServicesNov 1, 2023 · Community Resources | Expense | General Fund | $34.59 |
| Printing ServicesSep 30, 2023 · HSCV Administration | Expense | General Fund | $34.59 |
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.