City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 14, 2024 · Senior Services | Expense | General Fund | $40.21 |
| Benefits - ASRS LtdMay 17, 2024 · Community Resources | Expense | General Fund | $40.21 |
| Legacy Workers CompensationSep 8, 2023 · HSCV Administration | Expense | General Fund | $40.20 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · HSCV Administration | Expense | General Fund | $40.01 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · HSCV Administration | Expense | General Fund | $40.01 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Senior Services | Expense | General Fund | $40.01 |
| Spcl Pay-StipendJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendSep 8, 2023 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJan 12, 2024 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendOct 6, 2023 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendNov 3, 2023 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 15, 2023 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 1, 2023 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJul 14, 2023 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 30, 2024 · HSCV Administration | Expense | General Fund | $40.00 |
| Overtime CompensationFeb 9, 2024 · Community Resources | Expense | General Fund | $39.77 |
| Gas and FuelJun 30, 2024 · HSCV Administration | Expense | General Fund | $39.72 |
| Benefits-Alt Contrib Rate ASRSJul 14, 2023 · Senior Services | Expense | General Fund | $39.61 |
| Benefits - ASRS LtdDec 29, 2023 · Community Resources | Expense | General Fund | $39.52 |
| Workers CompensationSep 30, 2023 · Community Resources | Expense | Grants | $39.28 |
| Legacy Workers CompensationOct 20, 2023 · Community Resources | Expense | General Fund | $39.16 |
| Legacy Workers CompensationSep 22, 2023 · HSCV Administration | Expense | General Fund | $39.03 |
| Benefits - ASRS LtdJan 26, 2024 · Community Resources | Expense | General Fund | $38.97 |
| Benefits-DentalSep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $38.79 |
| Benefits - ASRS LtdJul 31, 2023 · Community Resources | Expense | Grants | $38.44 |
| Benefits - ASRS LtdApr 19, 2024 · Community Resources | Expense | General Fund | $38.43 |
| Benefits - ASRS LtdMar 22, 2024 · Community Resources | Expense | General Fund | $38.42 |
| Benefits - ASRS LtdApr 5, 2024 · Community Resources | Expense | General Fund | $38.25 |
| Workers CompensationJan 12, 2024 · Neighborhood Services | Expense | General Fund | $38.24 |
| Workers CompensationJan 26, 2024 · Neighborhood Services | Expense | General Fund | $38.24 |
| Workers CompensationDec 15, 2023 · Neighborhood Services | Expense | General Fund | $38.22 |
| Workers CompensationDec 29, 2023 · Neighborhood Services | Expense | General Fund | $38.16 |
| Benefits - ASRS LtdMar 8, 2024 · Community Resources | Expense | General Fund | $37.86 |
| Workers CompensationNov 3, 2023 · HSCV Administration | Expense | General Fund | $37.82 |
| Office SuppliesJul 31, 2023 · HSCV Administration | Expense | General Fund | $37.79 |
| Workers CompensationOct 6, 2023 · HSCV Administration | Expense | General Fund | $37.78 |
| Benefits - ASRS LtdFeb 9, 2024 · HSCV Administration | Expense | General Fund | $37.76 |
| Workers CompensationJul 31, 2023 · Community Resources | Expense | Grants | $37.68 |
| Benefits - ASRS LtdFeb 23, 2024 · Community Resources | Expense | General Fund | $37.49 |
| Workers CompensationNov 17, 2023 · HSCV Administration | Expense | General Fund | $37.42 |
| Workers CompensationOct 20, 2023 · HSCV Administration | Expense | General Fund | $37.28 |
| Benefits - ASRS LtdJan 26, 2024 · HSCV Administration | Expense | General Fund | $37.27 |
| Benefits-LifeSep 30, 2023 · Community Resources | Expense | Grants | $37.14 |
| Benefits-LifeJul 31, 2023 · Community Resources | Expense | Grants | $37.14 |
| Benefits-LifeAug 31, 2023 · Community Resources | Expense | Grants | $37.14 |
| Benefits - ASRS LtdFeb 9, 2024 · Community Resources | Expense | General Fund | $37.13 |
| Workers CompensationSep 8, 2023 · HSCV Administration | Expense | General Fund | $37.02 |
| Benefits - ASRS LtdAug 11, 2023 · Community Resources | Expense | General Fund | $36.84 |
| Benefits - ASRS LtdSep 8, 2023 · Community Resources | Expense | General Fund | $36.74 |
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.