City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $72.11 |
| Utilsvc-Cell Phone_PagersMar 31, 2024 · Neighborhood Services | Expense | Grants | $72.07 |
| Gas and FuelMay 15, 2024 · HSCV Community Engagement | Expense | General Fund | $72.07 |
| Prof Svc-Software LicensesJul 31, 2023 · Neighborhood Services | Expense | General Fund | $71.99 |
| Prof Svc-Software LicensesDec 1, 2023 · Community Resources | Expense | General Fund | $71.99 |
| Prof Svc-Software LicensesJan 1, 2024 · HSCV Administration | Expense | General Fund | $71.99 |
| Utilsvc-Cell Phone_PagersNov 30, 2023 · Neighborhood Services | Expense | Grants | $71.76 |
| Benefits-Medical EPOJan 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $71.71 |
| Special Event HostingAug 1, 2023 · Senior Services | Expense | General Fund | $70.44 |
| Legacy Workers CompensationApr 19, 2024 · Senior Services | Expense | General Fund | $70.30 |
| Legacy Workers CompensationAug 11, 2023 · Senior Services | Expense | General Fund | $70.26 |
| Legacy Workers CompensationJan 12, 2024 · Senior Services | Expense | General Fund | $70.03 |
| Benefits-457 401ACONTRIB MatchSep 30, 2023 · Neighborhood Services | Expense | Grants | $69.86 |
| Benefits-457 401ACONTRIB MatchOct 31, 2023 · Neighborhood Services | Expense | Grants | $69.86 |
| Benefits-457 401ACONTRIB MatchAug 31, 2023 · Neighborhood Services | Expense | Grants | $69.86 |
| Benefits-457 401ACONTRIB MatchJul 31, 2023 · Neighborhood Services | Expense | Grants | $69.85 |
| Legacy Workers CompensationNov 3, 2023 · Senior Services | Expense | General Fund | $69.83 |
| Benefits-FICADec 15, 2023 · Senior Services | Expense | General Fund | $69.72 |
| Legacy Workers CompensationSep 8, 2023 · Senior Services | Expense | General Fund | $69.59 |
| Paid Sick PaySep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $69.27 |
| Paid Sick PayDec 15, 2023 · HSCV Community Engagement | Expense | General Fund | $69.27 |
| Printing ServicesOct 1, 2023 · Community Resources | Expense | General Fund | $69.19 |
| Operational SuppliesAug 1, 2023 · HSCV Administration | Expense | General Fund | $69.18 |
| Printing ServicesMar 31, 2024 · Community Resources | Expense | General Fund | $69.18 |
| Legacy Workers CompensationOct 6, 2023 · Senior Services | Expense | General Fund | $68.80 |
| Legacy Workers CompensationNov 17, 2023 · Senior Services | Expense | General Fund | $68.66 |
| Utilsvc-WaterDec 20, 2023 · Senior Services | Expense | General Fund | $68.59 |
| Legacy Workers CompensationJul 28, 2023 · Senior Services | Expense | General Fund | $68.52 |
| Workers CompensationMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $68.47 |
| Employee Certs_LicensingFeb 1, 2024 · Community Resources | Expense | General Fund | $68.34 |
| Travel and TrainingJun 30, 2024 · Community Resources | Expense | Grants | $68.33 |
| Legacy Workers CompensationOct 20, 2023 · Senior Services | Expense | General Fund | $68.15 |
| Paid Sick PayJan 26, 2024 · Community Resources | Expense | General Fund | $67.98 |
| Paid Sick PayJan 12, 2024 · Community Resources | Expense | General Fund | $67.98 |
| Cleaning Janitorial SuppliesMar 31, 2024 · Community Resources | Expense | General Fund | $67.65 |
| Legacy Workers CompensationDec 1, 2023 · Senior Services | Expense | General Fund | $67.32 |
| Employee Certs_LicensingOct 16, 2023 · Community Resources | Expense | General Fund | $67.00 |
| Furn Fixture Equip Under 10KJun 30, 2024 · Community Resources | Expense | Grants | $66.93 |
| Legacy Workers CompensationOct 31, 2023 · Community Resources | Expense | Grants | $66.67 |
| Office SuppliesDec 1, 2023 · HSCV Administration | Expense | General Fund | $66.44 |
| Benefits-FICAFeb 9, 2024 · Senior Services | Expense | General Fund | $66.04 |
| Legacy Workers CompensationSep 22, 2023 · Senior Services | Expense | General Fund | $66.03 |
| Utilsvc-Sanitation_LandfillNov 20, 2023 · Neighborhood Services | Expense | General Fund | $65.73 |
| Legacy Workers CompensationJun 30, 2024 · Community Resources | Expense | Grants | $65.52 |
| Benefits-MedicareSep 8, 2023 · HSCV Community Engagement | Expense | General Fund | $65.37 |
| Computer SuppliesJul 31, 2023 · HSCV Administration | Expense | General Fund | $65.31 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · HSCV Community Engagement | Expense | General Fund | $65.18 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $65.18 |
| Benefits-457 401ACONTRIB MatchJun 14, 2024 · HSCV Community Engagement | Expense | General Fund | $65.18 |
| Dues and MembershipsMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $65.00 |
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.