City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingDec 1, 2023 · HSCV Administration | Expense | General Fund | $626.08 |
| Benefits-FICAJul 14, 2023 · Neighborhood Services | Expense | General Fund | $625.96 |
| Utilsvc-Cell Phone_PagersApr 9, 2024 · Community Resources | Expense | General Fund | $625.44 |
| Utilsvc-Cell Phone_PagersMay 14, 2024 · Community Resources | Expense | General Fund | $625.17 |
| Professional_Outside Svc-OtherMay 31, 2024 · Community Resources | Expense | General Fund | $625.00 |
| Professional_Outside Svc-OtherOct 1, 2023 · Community Resources | Expense | General Fund | $625.00 |
| Paid Sick PayOct 31, 2023 · Community Resources | Expense | Grants | $623.93 |
| Overtime CompensationMar 31, 2024 · Community Resources | Expense | Grants | $617.37 |
| Paid Time OffFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $615.39 |
| Overtime CompensationJan 26, 2024 · Community Resources | Expense | General Fund | $614.74 |
| Paid Time OffNov 3, 2023 · Senior Services | Expense | General Fund | $611.29 |
| Paid Sick PayMay 3, 2024 · Community Resources | Expense | General Fund | $608.60 |
| Paid Sick PayMay 3, 2024 · HSCV Administration | Expense | General Fund | $607.50 |
| Furn Fixture Equip Under 10KOct 1, 2023 · Community Resources | Expense | General Fund | $607.01 |
| Benefits-FICAJul 28, 2023 · Neighborhood Services | Expense | General Fund | $605.83 |
| Holiday PayDec 1, 2023 · Senior Services | Expense | General Fund | $604.25 |
| Benefits-FICANov 3, 2023 · Neighborhood Services | Expense | General Fund | $602.59 |
| Benefits-FICASep 8, 2023 · Neighborhood Services | Expense | General Fund | $602.59 |
| Benefits-FICAAug 11, 2023 · Neighborhood Services | Expense | General Fund | $602.58 |
| Benefits-FICAOct 20, 2023 · Neighborhood Services | Expense | General Fund | $602.58 |
| Benefits-FICASep 22, 2023 · Neighborhood Services | Expense | General Fund | $602.58 |
| Travel and TrainingMay 31, 2024 · Community Resources | Expense | Grants | $602.00 |
| Travel and TrainingApr 30, 2024 · Community Resources | Expense | General Fund | $602.00 |
| Travel and TrainingApr 30, 2024 · Community Resources | Expense | General Fund | $602.00 |
| Paid Sick PayDec 1, 2023 · Community Resources | Expense | General Fund | $601.43 |
| Professional_Outside Svc-OtherMar 4, 2024 · HSCV Administration | Expense | General Fund | $600.00 |
| Awards and RecognitionOct 1, 2023 · HSCV Administration | Expense | General Fund | $599.25 |
| Paid Time OffJun 14, 2024 · HSCV Administration | Expense | General Fund | $598.09 |
| Overtime CompensationMay 17, 2024 · Community Resources | Expense | General Fund | $595.85 |
| Holiday PayJul 14, 2023 · HSCV Community Engagement | Expense | General Fund | $595.13 |
| Paid Time OffNov 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $594.60 |
| Full-Time SalariesJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $591.13 |
| Benefits-FICAMay 31, 2024 · Neighborhood Services | Expense | General Fund | $589.99 |
| Benefits-Medical PPOAug 11, 2023 · HSCV Administration | Expense | General Fund | $587.98 |
| Prof Svc-Software LicensesDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $587.58 |
| Paid Sick PayMay 31, 2024 · Neighborhood Services | Expense | Grants | $586.50 |
| Paid Sick PayJun 30, 2024 · Neighborhood Services | Expense | Grants | $586.50 |
| Professional_Outside Svc-OtherJun 17, 2024 · Community Resources | Expense | Grants | $573.00 |
| Benefits-FICAMay 17, 2024 · Neighborhood Services | Expense | General Fund | $572.98 |
| Benefits-FICAApr 19, 2024 · Neighborhood Services | Expense | General Fund | $572.98 |
| Benefits-FICAFeb 23, 2024 · Neighborhood Services | Expense | General Fund | $572.98 |
| Benefits-FICAJun 14, 2024 · Neighborhood Services | Expense | General Fund | $572.98 |
| Benefits-FICAJun 28, 2024 · Neighborhood Services | Expense | General Fund | $572.97 |
| Benefits-FICAFeb 9, 2024 · Neighborhood Services | Expense | General Fund | $572.97 |
| Benefits-FICAApr 5, 2024 · Neighborhood Services | Expense | General Fund | $572.97 |
| Benefits-FICAMar 22, 2024 · Neighborhood Services | Expense | General Fund | $572.97 |
| Benefits-FICAMar 8, 2024 · Neighborhood Services | Expense | General Fund | $572.97 |
| Benefits-FICAMay 3, 2024 · Neighborhood Services | Expense | General Fund | $572.97 |
| Profsvc-Councilcommun OutreachJan 3, 2024 · HSCV Administration | Expense | General Fund | $572.35 |
| Benefits-Medical PPOSep 22, 2023 · HSCV Community Engagement | Expense | General Fund | $571.68 |
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.