City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Profsvc-Councilcommun OutreachFeb 15, 2024 · HSCV Administration | Expense | General Fund | $4,093.20 |
| Utilsvc-ElectricityAug 31, 2023 · Senior Services | Expense | General Fund | $4,070.38 |
| Op Equip Tool Part Under 10KOct 1, 2023 · Senior Services | Expense | Donations | $4,061.30 |
| Utilsvc-ElectricityMay 31, 2024 · Senior Services | Expense | General Fund | $3,983.72 |
| Part-Time Employees WagesJul 31, 2023 · Community Resources | Expense | Grants | $3,976.83 |
| Special Event HostingNov 30, 2023 · Senior Services | Expense | Grants | $3,963.00 |
| Professional_Outside Svc-OtherJun 30, 2024 · HSCV Administration | Expense | General Fund | $3,962.50 |
| Paid Time OffFeb 23, 2024 · HSCV Community Engagement | Expense | General Fund | $3,952.31 |
| Paid Time OffMar 31, 2024 · Community Resources | Expense | Grants | $3,943.99 |
| Special Event HostingJan 24, 2024 · Senior Services | Expense | Donations | $3,930.00 |
| Special Event HostingSep 30, 2023 · Senior Services | Expense | Grants | $3,906.00 |
| Paid Time OffOct 20, 2023 · HSCV Administration | Expense | General Fund | $3,882.05 |
| Benefits-ASRSApr 30, 2024 · Community Resources | Expense | Grants | $3,856.45 |
| Benefits-ASRSMar 31, 2024 · Community Resources | Expense | Grants | $3,826.39 |
| Professional_Outside Svc-OtherMar 31, 2024 · Senior Services | Expense | Grants | $3,823.04 |
| Benefits-ASRSJan 31, 2024 · Community Resources | Expense | Grants | $3,811.96 |
| Special Event HostingAug 31, 2023 · Senior Services | Expense | Grants | $3,799.00 |
| Benefits-ASRSFeb 29, 2024 · Community Resources | Expense | Grants | $3,755.74 |
| Professional_Outside Svc-OtherFeb 1, 2024 · HSCV Community Engagement | Expense | Donations | $3,738.47 |
| Paid Time OffJun 28, 2024 · Neighborhood Services | Expense | General Fund | $3,712.16 |
| Profsvc-Councilcommun OutreachMar 4, 2024 · HSCV Administration | Expense | General Fund | $3,686.48 |
| Full-Time SalariesNov 3, 2023 · HSCV Community Engagement | Expense | General Fund | $3,671.24 |
| Paid Time OffOct 20, 2023 · HSCV Community Engagement | Expense | General Fund | $3,648.09 |
| Paid Time OffOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $3,648.08 |
| Prof Svc-Community RelationsJan 1, 2024 · HSCV Administration | Expense | General Fund | $3,631.84 |
| Part-Time Employees WagesSep 8, 2023 · Community Resources | Expense | General Fund | $3,627.20 |
| Full-Time SalariesJan 12, 2024 · Senior Services | Expense | General Fund | $3,612.09 |
| Part-Time Employees WagesJun 14, 2024 · Senior Services | Expense | General Fund | $3,581.04 |
| Benefits-ASRSAug 31, 2023 · Community Resources | Expense | Grants | $3,573.75 |
| Professional_Outside Svc-OtherApr 19, 2024 · HSCV Administration | Expense | General Fund | $3,562.50 |
| Professional_Outside Svc-OtherJun 18, 2024 · HSCV Administration | Expense | General Fund | $3,562.50 |
| Professional_Outside Svc-OtherMar 21, 2024 · HSCV Administration | Expense | General Fund | $3,562.50 |
| Professional_Outside Svc-OtherMay 17, 2024 · HSCV Administration | Expense | General Fund | $3,562.50 |
| Professional_Outside Svc-OtherMar 26, 2024 · HSCV Administration | Expense | General Fund | $3,562.50 |
| Professional_Outside Svc-OtherMar 31, 2024 · HSCV Community Engagement | Expense | Donations | $3,555.04 |
| Special Event HostingAug 3, 2023 · Senior Services | Expense | General Fund | $3,555.00 |
| Benefits-ASRSDec 15, 2023 · Community Resources | Expense | General Fund | $3,540.72 |
| Full-Time SalariesJun 30, 2024 · Senior Services | Expense | General Fund | $3,528.07 |
| Part-Time Employees WagesApr 19, 2024 · Community Resources | Expense | General Fund | $3,519.67 |
| Profsvc-Councilcommun OutreachFeb 6, 2024 · HSCV Administration | Expense | General Fund | $3,500.00 |
| Paid Time OffAug 11, 2023 · HSCV Administration | Expense | General Fund | $3,482.21 |
| Paid Time OffAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $3,478.28 |
| Part-Time Employees WagesMar 22, 2024 · Community Resources | Expense | General Fund | $3,456.42 |
| Profsvc-Councilcommun OutreachJan 19, 2024 · HSCV Administration | Expense | General Fund | $3,440.21 |
| Benefits-ASRSOct 31, 2023 · Community Resources | Expense | Grants | $3,439.70 |
| Part-Time Employees WagesOct 6, 2023 · Community Resources | Expense | General Fund | $3,433.76 |
| Part-Time Employees WagesOct 20, 2023 · Community Resources | Expense | General Fund | $3,433.76 |
| Paid Time OffJan 12, 2024 · Community Resources | Expense | General Fund | $3,430.10 |
| Part-Time Employees WagesApr 5, 2024 · Community Resources | Expense | General Fund | $3,430.02 |
| Part-Time Employees WagesDec 15, 2023 · Community Resources | Expense | General Fund | $3,422.43 |
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.