City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer SuppliesMay 31, 2024 · HSCV Administration | Expense | General Fund | $494.19 |
| Paid Time OffApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $493.84 |
| Paid Time OffMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $493.84 |
| Paid Sick PayAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $493.84 |
| Paid Sick PayJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $493.84 |
| Benefits-Medical EPONov 30, 2023 · Community Resources | Expense | Grants | $490.32 |
| Benefits-FICAJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $487.53 |
| Professional_Outside Svc-OtherFeb 1, 2024 · Community Resources | Expense | Grants | $487.50 |
| Operational SuppliesFeb 1, 2024 · HSCV Community Engagement | Expense | Donations | $480.09 |
| Mach_Equip MaintenanceJun 30, 2024 · Senior Services | Expense | General Fund | $478.17 |
| Paid Sick PaySep 8, 2023 · Community Resources | Expense | General Fund | $477.12 |
| Benefits-FICAJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $476.99 |
| Benefits-FICANov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $476.69 |
| Paid Sick PayMar 22, 2024 · Senior Services | Expense | General Fund | $475.37 |
| Benefits-Medical PPOSep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $473.28 |
| Benefits-FICAAug 11, 2023 · HSCV Community Engagement | Expense | General Fund | $472.95 |
| Benefits-FICAJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $472.93 |
| Technology Equip Under 10KMay 31, 2024 · Neighborhood Services | Expense | General Fund | $471.04 |
| Benefits-FICAMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $467.49 |
| Holiday PayNov 30, 2023 · Community Resources | Expense | Grants | $466.76 |
| Holiday PayJul 31, 2023 · Community Resources | Expense | Grants | $466.76 |
| Benefits-FICAApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $463.43 |
| Paid Time OffJul 28, 2023 · HSCV Administration | Expense | General Fund | $460.18 |
| Operational SuppliesSep 30, 2023 · Senior Services | Expense | General Fund | $456.35 |
| Benefits-FICAFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $455.30 |
| Office SuppliesAug 1, 2023 · Senior Services | Expense | General Fund | $454.95 |
| Furn Fixture Equip Under 10KMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $450.87 |
| Benefits-MedicareApr 30, 2024 · Community Resources | Expense | Grants | $448.24 |
| Benefits-FICASep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $448.22 |
| Benefits-FICAAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $448.21 |
| Community Relations SuppliesNov 28, 2023 · HSCV Community Engagement | Expense | General Fund | $447.25 |
| Full-Time SalariesJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $446.74 |
| Signs and Sign SuppliesOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $446.00 |
| Paid Sick PayJun 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $445.95 |
| Benefits-MedicareJan 31, 2024 · Community Resources | Expense | Grants | $444.97 |
| Benefits-MedicareMar 31, 2024 · Community Resources | Expense | Grants | $444.62 |
| Paid Sick PayAug 11, 2023 · Senior Services | Expense | General Fund | $444.02 |
| Paid Sick PayNov 17, 2023 · HSCV Administration | Expense | General Fund | $443.96 |
| Cleaning Janitorial SuppliesJul 31, 2023 · Senior Services | Expense | General Fund | $442.92 |
| Operational SuppliesNov 1, 2023 · Community Resources | Expense | Grants | $442.82 |
| Paid Time OffFeb 29, 2024 · Community Resources | Expense | Grants | $440.65 |
| Operational SuppliesAug 1, 2023 · Senior Services | Expense | General Fund | $437.67 |
| Utilsvc-Cell Phone_PagersJan 10, 2024 · Neighborhood Services | Expense | General Fund | $437.15 |
| Benefits-MedicareFeb 29, 2024 · Community Resources | Expense | Grants | $436.24 |
| Travel and TrainingJan 31, 2024 · HSCV Community Engagement | Expense | General Fund | $434.00 |
| Travel and TrainingJan 31, 2024 · HSCV Community Engagement | Expense | General Fund | $434.00 |
| Community Relations SuppliesOct 1, 2023 · Neighborhood Services | Expense | General Fund | $433.03 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Senior Services | Expense | General Fund | $431.30 |
| Paid Sick PayDec 15, 2023 · Community Resources | Expense | General Fund | $430.99 |
| Holiday PayApr 5, 2024 · Community Resources | Expense | General Fund | $430.99 |
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.