City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 14, 2023 · Neighborhood Services | Expense | General Fund | $429.25 |
| Benefits-MedicareAug 31, 2023 · Community Resources | Expense | Grants | $428.63 |
| Prof Svc-Recording_LicensefeesJun 30, 2024 · Senior Services | Expense | General Fund | $428.56 |
| Overtime CompensationFeb 23, 2024 · Community Resources | Expense | General Fund | $427.07 |
| Operational SuppliesMay 31, 2024 · Community Resources | Expense | General Fund | $426.10 |
| Benefits-MedicareOct 31, 2023 · Community Resources | Expense | Grants | $425.06 |
| Furn Fixture Equip Under 10KMar 31, 2024 · Community Resources | Expense | Grants | $423.68 |
| Paid Time OffJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $423.55 |
| Benefits-FICAJul 31, 2023 · Neighborhood Services | Expense | Grants | $421.74 |
| Benefits-FICASep 30, 2023 · Neighborhood Services | Expense | Grants | $421.73 |
| Benefits-FICAAug 31, 2023 · Neighborhood Services | Expense | Grants | $421.73 |
| Benefits-FICAOct 31, 2023 · Neighborhood Services | Expense | Grants | $421.73 |
| Computer SuppliesOct 1, 2023 · HSCV Administration | Expense | General Fund | $421.08 |
| Benefits-MedicareDec 15, 2023 · Community Resources | Expense | General Fund | $420.78 |
| Professional_Outside Svc-OtherOct 1, 2023 · Neighborhood Services | Expense | General Fund | $420.00 |
| Utilsvc-Sanitation_LandfillApr 30, 2024 · HSCV Community Engagement | Expense | General Fund | $416.29 |
| Paid Time OffSep 30, 2023 · Community Resources | Expense | Grants | $415.88 |
| Professional_Outside Svc-OtherApr 30, 2024 · Neighborhood Services | Expense | General Fund | $414.00 |
| Paid Sick PayMar 8, 2024 · Senior Services | Expense | General Fund | $413.85 |
| Benefits-ASRSJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $411.69 |
| Paid Time OffApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $410.41 |
| Paid Time OffApr 19, 2024 · Community Resources | Expense | General Fund | $406.97 |
| Printing ServicesApr 30, 2024 · Senior Services | Expense | General Fund | $406.87 |
| Benefits-FICAJun 30, 2024 · HSCV Youth Services | Expense | General Fund | $406.80 |
| Benefits-MedicareMay 31, 2024 · Community Resources | Expense | General Fund | $406.69 |
| Benefits-FICADec 29, 2023 · Neighborhood Services | Expense | General Fund | $406.36 |
| Benefits-FICAMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $406.33 |
| Overtime CompensationMar 8, 2024 · Community Resources | Expense | General Fund | $402.77 |
| Professional_Outside Svc-OtherMay 14, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherOct 2, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherMay 9, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherApr 15, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherAug 3, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherMay 16, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherMar 29, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherMay 7, 2024 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherJan 31, 2024 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherMay 6, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherApr 29, 2024 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherNov 2, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherMay 9, 2024 · Community Resources | Expense | Grants | $400.00 |
| Utilsvc-Sanitation_LandfillJan 11, 2024 · HSCV Community Engagement | Expense | General Fund | $400.00 |
| Utilsvc-Sanitation_LandfillMay 31, 2024 · Neighborhood Services | Expense | General Fund | $400.00 |
| Benefits-FICAJun 14, 2024 · HSCV Community Engagement | Expense | General Fund | $398.22 |
| Benefits-FICAJun 28, 2024 · HSCV Community Engagement | Expense | General Fund | $398.21 |
| Professional_Outside Svc-OtherMay 21, 2024 · Senior Services | Expense | Grants | $398.00 |
| Utilsvc-Cell Phone_PagersOct 1, 2023 · Community Resources | Expense | General Fund | $397.30 |
| Professional_Outside Svc-OtherSep 13, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $396.67 |
| Professional_Outside Svc-OtherApr 2, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $396.67 |
| Holiday PayNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $395.57 |
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.