City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $678.69 |
| Full-Time SalariesDec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $674.02 |
| Benefits-ASRSOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $673.80 |
| Benefits-ASRSOct 20, 2023 · HSCV Community Engagement | Expense | General Fund | $673.80 |
| Paid Sick PaySep 22, 2023 · Senior Services | Expense | General Fund | $670.95 |
| Paid Sick PayOct 6, 2023 · HSCV Administration | Expense | General Fund | $667.58 |
| Holiday PayMar 31, 2024 · Community Resources | Expense | Grants | $665.03 |
| Paid Sick PaySep 22, 2023 · Community Resources | Expense | General Fund | $664.27 |
| Special Event HostingJun 30, 2024 · Community Resources | Expense | General Fund | $663.75 |
| Furn Fixture Equip Under 10KOct 1, 2023 · Community Resources | Expense | Grants | $659.63 |
| Operational SuppliesNov 30, 2023 · Community Resources | Expense | Grants | $659.63 |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Community Resources | Expense | General Fund | $657.94 |
| Benefits-FICAJun 14, 2024 · Senior Services | Expense | General Fund | $654.66 |
| Benefits-Medical EPODec 1, 2023 · Community Resources | Expense | General Fund | $653.76 |
| Benefits-Medical EPONov 17, 2023 · Community Resources | Expense | General Fund | $653.76 |
| Benefits-Medical EPONov 3, 2023 · Community Resources | Expense | General Fund | $653.76 |
| Overtime CompensationMay 3, 2024 · Community Resources | Expense | General Fund | $652.59 |
| Building MaintenanceMay 8, 2024 · Senior Services | Expense | General Fund | $650.80 |
| Paid Sick PayJul 14, 2023 · Senior Services | Expense | General Fund | $650.50 |
| Paid Time OffJul 14, 2023 · Neighborhood Services | Expense | General Fund | $646.80 |
| Paid Time OffJul 31, 2023 · Neighborhood Services | Expense | Grants | $646.80 |
| Overtime CompensationJun 28, 2024 · Community Resources | Expense | General Fund | $641.71 |
| Paid Sick PayJun 30, 2024 · HSCV Administration | Expense | General Fund | $638.86 |
| Paid Sick PayJul 28, 2023 · Community Resources | Expense | General Fund | $638.52 |
| Paid Sick PayMay 31, 2024 · Community Resources | Expense | General Fund | $637.47 |
| Travel and TrainingOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $632.00 |
| Travel and TrainingOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $632.00 |
| Benefits-ASRSSep 22, 2023 · HSCV Community Engagement | Expense | General Fund | $631.86 |
| Benefits-Medical PPONov 17, 2023 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOMar 8, 2024 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOFeb 23, 2024 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOMay 3, 2024 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOOct 6, 2023 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOMar 22, 2024 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPODec 15, 2023 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOApr 5, 2024 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOJan 26, 2024 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPONov 3, 2023 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOFeb 9, 2024 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPOOct 20, 2023 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Benefits-Medical PPODec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $630.72 |
| Utilsvc-Cell Phone_PagersMar 6, 2024 · Community Resources | Expense | General Fund | $629.67 |
| Utilsvc-Cell Phone_PagersFeb 13, 2024 · Community Resources | Expense | General Fund | $629.61 |
| Professional_Outside Svc-OtherMay 31, 2024 · HSCV Administration | Expense | General Fund | $629.28 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Community Resources | Expense | General Fund | $629.01 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · Community Resources | Expense | General Fund | $628.08 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Community Resources | Expense | General Fund | $627.87 |
| Utilsvc-Cell Phone_PagersJun 13, 2024 · Community Resources | Expense | General Fund | $626.99 |
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.