City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJun 14, 2024 · Neighborhood Services | Expense | General Fund | $562.30 |
| Benefits-ASRSSep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $561.97 |
| Paid Time OffSep 8, 2023 · Community Resources | Expense | General Fund | $556.06 |
| Cleaning Janitorial SuppliesJun 30, 2024 · Senior Services | Expense | General Fund | $555.10 |
| Travel and TrainingFeb 29, 2024 · HSCV Community Engagement | Expense | General Fund | $551.83 |
| Travel and TrainingFeb 29, 2024 · HSCV Community Engagement | Expense | General Fund | $551.83 |
| Operational SuppliesOct 1, 2023 · HSCV Community Engagement | Expense | General Fund | $550.25 |
| Cptl-Buldings and StructuresMay 9, 2024 · HSCV DIF/CIP | Expense | Grants | $550.00 |
| Cptl-Buldings and StructuresJun 6, 2024 · HSCV DIF/CIP | Expense | Grants | $550.00 |
| Cptl-Buldings and StructuresMay 2, 2024 · HSCV DIF/CIP | Expense | Grants | $550.00 |
| Professional_Outside Svc-OtherFeb 1, 2024 · HSCV Community Engagement | Expense | General Fund | $550.00 |
| Paid Time OffAug 11, 2023 · Senior Services | Expense | General Fund | $549.84 |
| Paid Time OffDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $548.59 |
| Benefits-FICAMay 31, 2024 · Neighborhood Services | Expense | Grants | $545.68 |
| Professional_Outside Svc-OtherDec 1, 2023 · Senior Services | Expense | General Fund | $545.00 |
| Paid Sick PayNov 3, 2023 · Community Resources | Expense | General Fund | $543.84 |
| Overtime CompensationDec 1, 2023 · Community Resources | Expense | General Fund | $541.49 |
| Paid Time OffJun 28, 2024 · Senior Services | Expense | General Fund | $540.64 |
| Benefits-FICADec 29, 2023 · HSCV Community Engagement | Expense | General Fund | $538.89 |
| Operational SuppliesMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $536.20 |
| Operational SuppliesOct 1, 2023 · Senior Services | Expense | General Fund | $535.93 |
| Overtime CompensationJan 31, 2024 · Community Resources | Expense | Grants | $533.37 |
| Printing ServicesMar 31, 2024 · HSCV Community Engagement | Expense | General Fund | $533.21 |
| Benefits-Medical HMOAug 31, 2023 · Community Resources | Expense | Grants | $530.33 |
| Benefits-Medical HMOSep 30, 2023 · Community Resources | Expense | Grants | $530.33 |
| Benefits-Medical HMOJul 31, 2023 · Community Resources | Expense | Grants | $530.33 |
| Prof Svc-Software LicensesJan 1, 2024 · HSCV Community Engagement | Expense | General Fund | $530.04 |
| Professional_Outside Svc-OtherFeb 22, 2024 · Community Resources | Expense | Grants | $530.00 |
| Benefits-FICAJan 26, 2024 · HSCV Community Engagement | Expense | General Fund | $529.26 |
| Benefits-FICAJan 12, 2024 · HSCV Community Engagement | Expense | General Fund | $529.25 |
| Benefits-FICADec 15, 2023 · HSCV Community Engagement | Expense | General Fund | $529.25 |
| Benefits-FICAFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $529.24 |
| Benefits-FICAOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $527.47 |
| Overtime CompensationOct 31, 2023 · Community Resources | Expense | Grants | $523.53 |
| Utilsvc-Sanitation_LandfillApr 17, 2024 · HSCV Community Engagement | Expense | General Fund | $521.95 |
| Paid Time OffDec 15, 2023 · Senior Services | Expense | General Fund | $521.19 |
| Holiday PayJun 28, 2024 · HSCV Administration | Expense | General Fund | $516.03 |
| Benefits-FICAJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $508.64 |
| Benefits-FICAJul 28, 2023 · HSCV Community Engagement | Expense | General Fund | $508.40 |
| Benefits-MedicareFeb 9, 2024 · HSCV Administration | Expense | General Fund | $507.43 |
| Professional_Outside Svc-OtherMay 31, 2024 · Neighborhood Services | Expense | General Fund | $504.00 |
| Special Event HostingFeb 1, 2024 · Senior Services | Expense | General Fund | $503.32 |
| Paid Time OffOct 20, 2023 · Community Resources | Expense | General Fund | $503.04 |
| Professional_Outside Svc-OtherFeb 14, 2024 · Community Resources | Expense | Grants | $500.00 |
| Professional_Outside Svc-OtherJun 25, 2024 · Community Resources | Expense | Grants | $500.00 |
| Professional_Outside Svc-OtherJan 25, 2024 · Community Resources | Expense | Donations | $500.00 |
| Benefits-MedicareJun 30, 2024 · Community Resources | Expense | Grants | $496.09 |
| Op Equip Tool Part Under 10KJun 26, 2024 · Senior Services | Expense | Donations | $495.30 |
| Paid Time OffMar 22, 2024 · Senior Services | Expense | General Fund | $494.82 |
| Operational SuppliesJun 30, 2024 · Community Resources | Expense | General Fund | $494.49 |
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.