City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationDec 1, 2023 · HSCV Administration | Expense | General Fund | $48.30 |
| Paid Time OffDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $48.09 |
| Benefits-Alt Contrib Rate ASRSMay 17, 2024 · Community Resources | Expense | General Fund | $47.82 |
| Benefits-MedicareJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $47.68 |
| Benefits - ASRS LtdApr 30, 2024 · Community Resources | Expense | Grants | $47.64 |
| Benefits-Alt Contrib Rate ASRSJun 14, 2024 · Community Resources | Expense | General Fund | $47.45 |
| Benefits - ASRS LtdMar 31, 2024 · Community Resources | Expense | Grants | $47.30 |
| Benefits - ASRS LtdJan 31, 2024 · Community Resources | Expense | Grants | $47.11 |
| Benefits-Alt Contrib Rate ASRSSep 22, 2023 · Community Resources | Expense | General Fund | $47.08 |
| Paid Sick PayOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $47.00 |
| Workers CompensationMay 3, 2024 · Senior Services | Expense | General Fund | $46.86 |
| Legacy Workers CompensationDec 1, 2023 · Neighborhood Services | Expense | General Fund | $46.70 |
| Legacy Workers CompensationJan 12, 2024 · HSCV Administration | Expense | General Fund | $46.67 |
| Workers CompensationJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $46.62 |
| Legacy Workers CompensationAug 31, 2023 · Community Resources | Expense | Grants | $46.58 |
| Workers CompensationJul 14, 2023 · Neighborhood Services | Expense | General Fund | $46.52 |
| Benefits - ASRS LtdFeb 29, 2024 · Community Resources | Expense | Grants | $46.42 |
| Special Event HostingJun 30, 2024 · Neighborhood Services | Expense | General Fund | $46.41 |
| Special Event HostingMay 31, 2024 · Neighborhood Services | Expense | General Fund | $46.41 |
| Workers CompensationJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $46.24 |
| Workers CompensationJul 28, 2023 · Neighborhood Services | Expense | General Fund | $46.22 |
| Paid Sick PayDec 29, 2023 · HSCV Community Engagement | Expense | General Fund | $46.18 |
| Workers CompensationOct 20, 2023 · Neighborhood Services | Expense | General Fund | $46.18 |
| Workers CompensationSep 22, 2023 · Neighborhood Services | Expense | General Fund | $46.18 |
| Workers CompensationAug 11, 2023 · Neighborhood Services | Expense | General Fund | $46.18 |
| Workers CompensationSep 8, 2023 · Neighborhood Services | Expense | General Fund | $46.18 |
| Workers CompensationNov 3, 2023 · Neighborhood Services | Expense | General Fund | $46.18 |
| Benefits-DentalJun 14, 2024 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalJun 28, 2024 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalMar 22, 2024 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalMar 8, 2024 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalMay 3, 2024 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalApr 5, 2024 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalNov 17, 2023 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalOct 20, 2023 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-DentalNov 3, 2023 · HSCV Community Engagement | Expense | General Fund | $46.14 |
| Benefits-FICAApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $46.10 |
| Benefits-LifeJul 14, 2023 · HSCV Administration | Expense | General Fund | $46.05 |
| Benefits-LifeJul 28, 2023 · HSCV Administration | Expense | General Fund | $46.05 |
| Paid Time OffFeb 29, 2024 · Community Resources | Expense | Grants | $46.00 |
| Paid Time OffMay 31, 2024 · Community Resources | Expense | Grants | $46.00 |
| Workers CompensationApr 30, 2024 · Community Resources | Expense | Grants | $46.00 |
| Workers CompensationMay 17, 2024 · Senior Services | Expense | General Fund | $45.87 |
| Workers CompensationJan 31, 2024 · Community Resources | Expense | Grants | $45.84 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $45.83 |
| Workers CompensationMar 31, 2024 · Community Resources | Expense | Grants | $45.80 |
| Legacy Workers CompensationDec 15, 2023 · Community Resources | Expense | General Fund | $45.78 |
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.