City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICASep 8, 2023 · Senior Services | Expense | General Fund | $62.10 |
| Workers CompensationDec 1, 2023 · Senior Services | Expense | General Fund | $62.00 |
| Legacy Workers CompensationApr 30, 2024 · Community Resources | Expense | Grants | $61.96 |
| Legacy Workers CompensationMay 17, 2024 · Senior Services | Expense | General Fund | $61.78 |
| Legacy Workers CompensationJan 31, 2024 · Community Resources | Expense | Grants | $61.72 |
| Legacy Workers CompensationMar 31, 2024 · Community Resources | Expense | Grants | $61.69 |
| Legacy Workers CompensationMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $61.59 |
| Workers CompensationOct 31, 2023 · Community Resources | Expense | Grants | $61.42 |
| Benefits-FICAMay 3, 2024 · Senior Services | Expense | General Fund | $61.25 |
| Legacy Workers CompensationFeb 29, 2024 · Community Resources | Expense | Grants | $61.11 |
| Legacy Workers CompensationApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $61.07 |
| Benefits-FICASep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $61.02 |
| Benefits-FICAAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $61.02 |
| Legacy Workers CompensationMay 31, 2024 · Senior Services | Expense | General Fund | $60.99 |
| Utilsvc-Cell Phone_PagersJan 10, 2024 · HSCV Youth Services | Expense | General Fund | $60.81 |
| Workers CompensationSep 22, 2023 · Senior Services | Expense | General Fund | $60.79 |
| Special Event HostingJan 1, 2024 · HSCV Administration | Expense | General Fund | $60.67 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Senior Services | Expense | General Fund | $60.59 |
| Paid Sick PayJun 30, 2024 · Senior Services | Expense | General Fund | $60.49 |
| Legacy Workers CompensationFeb 9, 2024 · HSCV Administration | Expense | General Fund | $60.46 |
| Benefits-FICAFeb 23, 2024 · Senior Services | Expense | General Fund | $60.41 |
| Benefits-FICASep 22, 2023 · Senior Services | Expense | General Fund | $60.40 |
| Purchases for Resale COSFeb 1, 2024 · Senior Services | Expense | Donations | $60.32 |
| Benefits-DentalJan 26, 2024 · Neighborhood Services | Expense | General Fund | $60.17 |
| Benefits-DentalJul 28, 2023 · HSCV Community Engagement | Expense | General Fund | $60.17 |
| Benefits-DentalDec 1, 2023 · Neighborhood Services | Expense | General Fund | $60.17 |
| Benefits-DentalDec 15, 2023 · Neighborhood Services | Expense | General Fund | $60.17 |
| Benefits-DentalJan 12, 2024 · Neighborhood Services | Expense | General Fund | $60.17 |
| Purchases for Resale COSOct 1, 2023 · Senior Services | Expense | Donations | $60.06 |
| Legacy Workers CompensationFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $60.03 |
| Prof Svc-Recording_LicensefeesDec 1, 2023 · Neighborhood Services | Expense | General Fund | $60.00 |
| Workers CompensationDec 29, 2023 · Senior Services | Expense | General Fund | $59.51 |
| Benefits-FICAMay 17, 2024 · Senior Services | Expense | General Fund | $59.28 |
| Benefits-DentalAug 31, 2023 · Neighborhood Services | Expense | Grants | $58.88 |
| Benefits-DentalSep 30, 2023 · Neighborhood Services | Expense | Grants | $58.88 |
| Benefits-DentalJul 31, 2023 · Neighborhood Services | Expense | Grants | $58.88 |
| Benefits-DentalOct 31, 2023 · Neighborhood Services | Expense | Grants | $58.88 |
| Workers CompensationOct 6, 2023 · Neighborhood Services | Expense | General Fund | $58.74 |
| Special Event HostingAug 1, 2023 · Community Resources | Expense | General Fund | $58.74 |
| Benefits-457 401ACONTRIB MatchFeb 29, 2024 · Neighborhood Services | Expense | Grants | $58.66 |
| Benefits-457 401ACONTRIB MatchApr 30, 2024 · Neighborhood Services | Expense | Grants | $58.66 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Neighborhood Services | Expense | Grants | $58.66 |
| Benefits-457 401ACONTRIB MatchMar 31, 2024 · Neighborhood Services | Expense | Grants | $58.66 |
| Workers CompensationFeb 9, 2024 · Senior Services | Expense | General Fund | $58.56 |
| Benefits-Medical EPODec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $58.43 |
| Workers CompensationFeb 23, 2024 · Senior Services | Expense | General Fund | $58.35 |
| Benefits-FICAOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $58.31 |
| Benefits-Alt Contrib Rate ASRSApr 19, 2024 · Community Resources | Expense | General Fund | $58.29 |
| Legacy Workers CompensationJul 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $58.19 |
| Benefits-FICAJul 14, 2023 · Senior Services | Expense | General Fund | $58.14 |
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.