City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJun 14, 2024 · Community Resources | Expense | General Fund | $394.74 |
| Benefits-MedicareMay 3, 2024 · Community Resources | Expense | General Fund | $394.43 |
| Full-Time SalariesNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $394.28 |
| Printing ServicesNov 1, 2023 · HSCV Administration | Expense | General Fund | $392.81 |
| Community Relations SuppliesJun 30, 2024 · Neighborhood Services | Expense | General Fund | $392.29 |
| Benefits-FICAJan 26, 2024 · Neighborhood Services | Expense | General Fund | $391.95 |
| Benefits-FICAJan 12, 2024 · Neighborhood Services | Expense | General Fund | $391.95 |
| Benefits-FICADec 1, 2023 · Neighborhood Services | Expense | General Fund | $391.72 |
| Benefits-FICADec 15, 2023 · Neighborhood Services | Expense | General Fund | $391.72 |
| Furn Fixture Equip Under 10KSep 30, 2023 · Community Resources | Expense | Grants | $390.94 |
| Benefits-MedicareJun 28, 2024 · Community Resources | Expense | General Fund | $390.57 |
| Operational SuppliesJul 31, 2023 · Community Resources | Expense | General Fund | $389.97 |
| Benefits-MedicareDec 29, 2023 · Community Resources | Expense | General Fund | $389.53 |
| Operational SuppliesFeb 1, 2024 · Senior Services | Expense | General Fund | $388.52 |
| Benefits-FICAJun 30, 2024 · Senior Services | Expense | General Fund | $388.23 |
| Operational SuppliesSep 30, 2023 · Senior Services | Expense | General Fund | $387.92 |
| Overtime CompensationMar 22, 2024 · Community Resources | Expense | General Fund | $386.00 |
| Holiday PayJan 12, 2024 · HSCV Administration | Expense | General Fund | $385.22 |
| Benefits-MedicareMay 17, 2024 · Community Resources | Expense | General Fund | $384.79 |
| Furn Fixture Equip Under 10KDec 1, 2023 · Senior Services | Expense | General Fund | $384.55 |
| Professional_Outside Svc-OtherJun 30, 2024 · HSCV Administration | Expense | General Fund | $383.88 |
| Benefits-Medical EPOJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $382.45 |
| Benefits-MedicareSep 30, 2023 · Community Resources | Expense | Grants | $380.67 |
| Overtime CompensationApr 5, 2024 · Community Resources | Expense | General Fund | $380.19 |
| Travel and TrainingApr 30, 2024 · HSCV Youth Services | Expense | General Fund | $380.00 |
| Travel and TrainingMay 31, 2024 · HSCV Administration | Expense | General Fund | $380.00 |
| Travel and TrainingApr 30, 2024 · HSCV Youth Services | Expense | General Fund | $380.00 |
| Paid Time OffMay 3, 2024 · Neighborhood Services | Expense | General Fund | $379.88 |
| Paid Time OffMar 22, 2024 · Neighborhood Services | Expense | General Fund | $379.88 |
| Paid Time OffApr 19, 2024 · Neighborhood Services | Expense | General Fund | $379.88 |
| Paid Time OffMar 22, 2024 · Neighborhood Services | Expense | General Fund | $379.88 |
| Holiday PayNov 3, 2023 · Neighborhood Services | Expense | General Fund | $379.88 |
| Paid Time OffMar 8, 2024 · Neighborhood Services | Expense | General Fund | $379.88 |
| Paid Sick PayApr 19, 2024 · Neighborhood Services | Expense | General Fund | $379.88 |
| Printing ServicesFeb 1, 2024 · HSCV Community Engagement | Expense | Donations | $379.75 |
| Signs and Sign SuppliesNov 1, 2023 · HSCV Community Engagement | Expense | General Fund | $379.75 |
| Benefits-MedicareJan 26, 2024 · Community Resources | Expense | General Fund | $375.69 |
| Dues and MembershipsMar 31, 2024 · Senior Services | Expense | General Fund | $375.00 |
| Op Equip Tool Part Under 10KAug 1, 2023 · Senior Services | Expense | General Fund | $373.67 |
| Paid Time OffDec 15, 2023 · Community Resources | Expense | General Fund | $372.59 |
| Op Equip Tool Part Under 10KJan 1, 2024 · Community Resources | Expense | Grants | $372.36 |
| Benefits-MedicareAug 11, 2023 · Community Resources | Expense | General Fund | $371.52 |
| Benefits-MedicareDec 29, 2023 · HSCV Administration | Expense | General Fund | $369.91 |
| Holiday PayJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $369.44 |
| Holiday PayDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $369.44 |
| Benefits-MedicareApr 19, 2024 · Community Resources | Expense | General Fund | $369.03 |
| Furn Fixture Equip Under 10KMay 31, 2024 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $368.24 |
| Benefits-MedicareMar 22, 2024 · Community Resources | Expense | General Fund | $368.20 |
| Benefits-MedicareApr 5, 2024 · Community Resources | Expense | General Fund | $367.23 |
| Office SuppliesApr 30, 2024 · Senior Services | Expense | General Fund | $366.89 |
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.