City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingOct 1, 2023 · Community Resources | Expense | Grants | $55.00 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · HSCV Community Engagement | Expense | General Fund | $54.95 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $54.95 |
| Workers CompensationMar 8, 2024 · Senior Services | Expense | General Fund | $54.94 |
| Benefits-FICAMar 22, 2024 · Senior Services | Expense | General Fund | $54.76 |
| Benefits-LifeOct 20, 2023 · HSCV Administration | Expense | General Fund | $54.74 |
| Benefits-LifeNov 17, 2023 · HSCV Administration | Expense | General Fund | $54.74 |
| Benefits-LifeJan 12, 2024 · HSCV Administration | Expense | General Fund | $54.74 |
| Benefits-LifeNov 3, 2023 · HSCV Administration | Expense | General Fund | $54.74 |
| Benefits-LifeJan 26, 2024 · HSCV Administration | Expense | General Fund | $54.74 |
| Benefits-LifeDec 1, 2023 · HSCV Administration | Expense | General Fund | $54.74 |
| Benefits-LifeOct 6, 2023 · HSCV Administration | Expense | General Fund | $54.74 |
| Benefits-LifeDec 15, 2023 · HSCV Administration | Expense | General Fund | $54.74 |
| Legacy Workers CompensationApr 5, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Legacy Workers CompensationMar 8, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Workers CompensationJun 28, 2024 · Senior Services | Expense | General Fund | $54.70 |
| Legacy Workers CompensationMay 17, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Legacy Workers CompensationApr 19, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Legacy Workers CompensationJun 28, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Legacy Workers CompensationFeb 9, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Legacy Workers CompensationFeb 23, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Legacy Workers CompensationJun 14, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Legacy Workers CompensationMar 22, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Legacy Workers CompensationMay 3, 2024 · Neighborhood Services | Expense | General Fund | $54.70 |
| Benefits-LifeFeb 29, 2024 · Community Resources | Expense | Grants | $54.57 |
| Legacy Workers CompensationMay 31, 2024 · Neighborhood Services | Expense | General Fund | $54.57 |
| Benefits-FICAFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $54.24 |
| Operational SuppliesJun 30, 2024 · HSCV Administration | Expense | General Fund | $54.23 |
| Op Equip Tool Part Under 10KOct 1, 2023 · Senior Services | Expense | General Fund | $54.21 |
| Legacy Workers CompensationJun 14, 2024 · Senior Services | Expense | General Fund | $54.16 |
| Benefits-Alt Contrib Rate ASRSMay 3, 2024 · Community Resources | Expense | General Fund | $53.80 |
| Benefits-Alt Contrib Rate ASRSDec 29, 2023 · Community Resources | Expense | General Fund | $53.80 |
| Benefits-Alt Contrib Rate ASRSDec 15, 2023 · Community Resources | Expense | General Fund | $53.80 |
| Benefits-Alt Contrib Rate ASRSOct 6, 2023 · Community Resources | Expense | General Fund | $53.80 |
| Benefits-Alt Contrib Rate ASRSOct 20, 2023 · Community Resources | Expense | General Fund | $53.80 |
| Benefits-Alt Contrib Rate ASRSSep 8, 2023 · Community Resources | Expense | General Fund | $53.80 |
| Benefits-Alt Contrib Rate ASRSMar 22, 2024 · Community Resources | Expense | General Fund | $53.80 |
| Benefits-Alt Contrib Rate ASRSNov 3, 2023 · Community Resources | Expense | General Fund | $53.80 |
| Legacy Workers CompensationAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $53.63 |
| Legacy Workers CompensationSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $53.63 |
| Workers CompensationJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $53.58 |
| Benefits-Alt Contrib Rate ASRSApr 5, 2024 · Community Resources | Expense | General Fund | $53.43 |
| Legacy Workers CompensationNov 17, 2023 · Neighborhood Services | Expense | General Fund | $53.12 |
| Utilsvc-WaterJan 17, 2024 · Senior Services | Expense | General Fund | $53.11 |
| Utilsvc-WaterApr 17, 2024 · Senior Services | Expense | General Fund | $53.11 |
| Utilsvc-WaterNov 15, 2023 · Senior Services | Expense | General Fund | $53.11 |
| Benefits-Alt Contrib Rate ASRSJan 26, 2024 · Community Resources | Expense | General Fund | $53.05 |
| Dues and MembershipsNov 1, 2023 · HSCV Community Engagement | Expense | General Fund | $53.00 |
| Benefits - ASRS LtdJun 30, 2024 · Community Resources | Expense | Grants | $52.62 |
| Legacy Workers CompensationDec 1, 2023 · HSCV Administration | Expense | General Fund | $52.45 |
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.