City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $52.42 |
| Benefits-LifeFeb 9, 2024 · Community Resources | Expense | General Fund | $52.37 |
| Benefits-LifeFeb 23, 2024 · Community Resources | Expense | General Fund | $52.37 |
| Benefits-LifeOct 6, 2023 · Community Resources | Expense | General Fund | $52.32 |
| Benefits-LifeNov 3, 2023 · Community Resources | Expense | General Fund | $52.32 |
| Benefits-LifeOct 20, 2023 · Community Resources | Expense | General Fund | $52.32 |
| Workers CompensationApr 19, 2024 · Senior Services | Expense | General Fund | $52.21 |
| Benefits-LifeSep 8, 2023 · HSCV Administration | Expense | General Fund | $52.12 |
| Workers CompensationJul 14, 2023 · Senior Services | Expense | General Fund | $52.11 |
| Meeting SuppliesAug 1, 2023 · Community Resources | Expense | General Fund | $52.06 |
| Workers CompensationJan 12, 2024 · Senior Services | Expense | General Fund | $52.00 |
| Overtime CompensationApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $51.95 |
| Overtime CompensationFeb 29, 2024 · Community Resources | Expense | Grants | $51.75 |
| Utilsvc-Cell Phone_PagersOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $51.61 |
| Benefits-Alt Contrib Rate ASRSAug 11, 2023 · Community Resources | Expense | General Fund | $51.56 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · HSCV Community Engagement | Expense | General Fund | $51.53 |
| Legacy Workers CompensationJan 12, 2024 · Neighborhood Services | Expense | General Fund | $51.51 |
| Legacy Workers CompensationJan 26, 2024 · Neighborhood Services | Expense | General Fund | $51.51 |
| Legacy Workers CompensationDec 15, 2023 · Neighborhood Services | Expense | General Fund | $51.48 |
| Legacy Workers CompensationDec 29, 2023 · Neighborhood Services | Expense | General Fund | $51.39 |
| Cleaning Janitorial SuppliesApr 30, 2024 · Community Resources | Expense | General Fund | $51.32 |
| Office SuppliesFeb 1, 2024 · Neighborhood Services | Expense | General Fund | $50.99 |
| Overtime CompensationNov 3, 2023 · HSCV Administration | Expense | General Fund | $50.99 |
| Utilsvc-WaterJun 19, 2024 · Senior Services | Expense | General Fund | $50.53 |
| Utilsvc-WaterMar 20, 2024 · Senior Services | Expense | General Fund | $50.53 |
| Travel and TrainingFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $50.52 |
| Travel and TrainingFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $50.52 |
| Legacy Workers CompensationJul 14, 2023 · Neighborhood Services | Expense | General Fund | $50.52 |
| Benefits-LifeSep 22, 2023 · HSCV Administration | Expense | General Fund | $50.49 |
| Benefits-Alt Contrib Rate ASRSJun 28, 2024 · Community Resources | Expense | General Fund | $50.44 |
| Legacy Workers CompensationJul 28, 2023 · Neighborhood Services | Expense | General Fund | $50.20 |
| Legacy Workers CompensationNov 3, 2023 · Neighborhood Services | Expense | General Fund | $50.15 |
| Legacy Workers CompensationSep 22, 2023 · Neighborhood Services | Expense | General Fund | $50.15 |
| Legacy Workers CompensationOct 20, 2023 · Neighborhood Services | Expense | General Fund | $50.15 |
| Legacy Workers CompensationSep 8, 2023 · Neighborhood Services | Expense | General Fund | $50.15 |
| Legacy Workers CompensationAug 11, 2023 · Neighborhood Services | Expense | General Fund | $50.15 |
| Dues and MembershipsOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $50.00 |
| Utilsvc-Sanitation_LandfillDec 13, 2023 · HSCV Community Engagement | Expense | General Fund | $50.00 |
| Travel and TrainingMar 31, 2024 · HSCV Community Engagement | Expense | General Fund | $50.00 |
| Professional_Outside Svc-OtherJan 3, 2024 · Community Resources | Expense | General Fund | $50.00 |
| Advertising ExpenseDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $50.00 |
| Office SuppliesNov 30, 2023 · Community Resources | Expense | Grants | $49.90 |
| Workers CompensationSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $49.38 |
| Workers CompensationAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $49.38 |
| Gas and FuelMay 15, 2024 · HSCV Administration | Expense | General Fund | $49.10 |
| Legacy Workers CompensationDec 29, 2023 · HSCV Administration | Expense | General Fund | $48.92 |
| Workers CompensationNov 17, 2023 · Neighborhood Services | Expense | General Fund | $48.91 |
| Workers CompensationJun 30, 2024 · Community Resources | Expense | Grants | $48.67 |
| Utilsvc-Cell Phone_PagersOct 1, 2023 · HSCV Youth Services | Expense | General Fund | $48.54 |
| Legacy Workers CompensationJan 26, 2024 · HSCV Administration | Expense | General Fund | $48.33 |
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.