City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMay 17, 2024 · Senior Services | Expense | General Fund | $721.84 |
| Part-Time Employees WagesMar 22, 2024 · Senior Services | Expense | General Fund | $721.20 |
| Benefits-FICAOct 6, 2023 · Neighborhood Services | Expense | General Fund | $720.35 |
| Benefits-ASRSMar 31, 2024 · Neighborhood Services | Expense | Grants | $719.14 |
| Benefits-ASRSFeb 29, 2024 · Neighborhood Services | Expense | Grants | $719.14 |
| Benefits-ASRSJun 30, 2024 · Neighborhood Services | Expense | Grants | $719.14 |
| Benefits-ASRSApr 30, 2024 · Neighborhood Services | Expense | Grants | $719.14 |
| Benefits-FICAJul 28, 2023 · HSCV Youth Services | Expense | General Fund | $718.76 |
| Benefits-MedicareDec 31, 2023 · Community Resources | Expense | Grants | $712.54 |
| Benefits-ASRSNov 3, 2023 · HSCV Community Engagement | Expense | General Fund | $712.02 |
| Benefits-FICASep 8, 2023 · Senior Services | Expense | General Fund | $710.10 |
| Benefits-FICAMay 31, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $709.74 |
| Benefits-FICAJul 14, 2023 · HSCV Youth Services | Expense | General Fund | $707.53 |
| Benefits-FICANov 17, 2023 · Senior Services | Expense | General Fund | $707.36 |
| Benefits-Medical HMOJun 28, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-Medical HMOMar 8, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-Medical HMOFeb 23, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-Medical HMOMay 17, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-Medical HMOApr 5, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-Medical HMOMar 22, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-Medical HMOFeb 9, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-Medical HMOMay 3, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-Medical HMOApr 19, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-Medical HMOJun 14, 2024 · HSCV Administration | Expense | General Fund | $707.10 |
| Benefits-FICAOct 6, 2023 · Senior Services | Expense | General Fund | $705.31 |
| Paid Time OffApr 5, 2024 · HSCV Administration | Expense | General Fund | $704.55 |
| Benefits-FICAOct 20, 2023 · Senior Services | Expense | General Fund | $702.18 |
| Overtime CompensationAug 11, 2023 · Community Resources | Expense | General Fund | $701.55 |
| Awards and RecognitionNov 1, 2023 · HSCV Administration | Expense | General Fund | $700.00 |
| Benefits-FICASep 22, 2023 · Senior Services | Expense | General Fund | $698.89 |
| Paid Sick PayOct 31, 2023 · Neighborhood Services | Expense | Grants | $698.54 |
| Paid Sick PayOct 20, 2023 · Neighborhood Services | Expense | General Fund | $698.54 |
| Benefits-ASRSMay 3, 2024 · HSCV Community Engagement | Expense | General Fund | $697.61 |
| Benefits-ASRSMar 8, 2024 · HSCV Community Engagement | Expense | General Fund | $695.48 |
| Travel and TrainingAug 1, 2023 · Community Resources | Expense | General Fund | $690.00 |
| Travel and TrainingDec 31, 2023 · Community Resources | Expense | Grants | $690.00 |
| Benefits-ASRSApr 19, 2024 · HSCV Community Engagement | Expense | General Fund | $689.11 |
| Benefits-Medical PPOFeb 29, 2024 · Neighborhood Services | Expense | Grants | $689.10 |
| Benefits-Medical PPOJun 30, 2024 · Neighborhood Services | Expense | Grants | $689.10 |
| Benefits-Medical PPOMay 31, 2024 · Neighborhood Services | Expense | Grants | $689.10 |
| Benefits-Medical PPOApr 30, 2024 · Neighborhood Services | Expense | Grants | $689.10 |
| Benefits-Medical PPOMar 31, 2024 · Neighborhood Services | Expense | Grants | $689.10 |
| Benefits-FICAJun 30, 2024 · HSCV Administration | Expense | General Fund | $688.73 |
| Overtime CompensationOct 20, 2023 · Community Resources | Expense | General Fund | $688.44 |
| Benefits-ASRSDec 1, 2023 · HSCV Community Engagement | Expense | General Fund | $682.74 |
| Benefits-ASRSApr 5, 2024 · HSCV Community Engagement | Expense | General Fund | $682.74 |
| Benefits-ASRSNov 17, 2023 · HSCV Community Engagement | Expense | General Fund | $682.74 |
| Benefits-ASRSMar 22, 2024 · HSCV Community Engagement | Expense | General Fund | $682.74 |
| Operational SuppliesJul 31, 2023 · Senior Services | Expense | General Fund | $680.73 |
| Furn Fixture Equip Under 10KJun 30, 2024 · Senior Services | Expense | Grants | $680.07 |
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.