City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAFeb 9, 2024 · Senior Services | Expense | General Fund | $800.99 |
| Professional_Outside Svc-OtherJan 3, 2024 · Community Resources | Expense | Grants | $800.00 |
| Professional_Outside Svc-OtherOct 31, 2023 · HSCV Administration | Expense | General Fund | $800.00 |
| Overtime CompensationJun 14, 2024 · Community Resources | Expense | General Fund | $799.79 |
| Benefits-ASRSJun 14, 2024 · HSCV Community Engagement | Expense | General Fund | $799.15 |
| Benefits-ASRSJun 28, 2024 · HSCV Community Engagement | Expense | General Fund | $799.15 |
| Benefits-ASRSMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $799.15 |
| Benefits-FICAFeb 23, 2024 · Senior Services | Expense | General Fund | $796.34 |
| Benefits-ASRSJan 26, 2024 · Neighborhood Services | Expense | General Fund | $795.68 |
| Benefits-ASRSDec 29, 2023 · Neighborhood Services | Expense | General Fund | $795.68 |
| Benefits-ASRSJan 12, 2024 · Neighborhood Services | Expense | General Fund | $795.67 |
| Benefits-ASRSDec 1, 2023 · Neighborhood Services | Expense | General Fund | $795.67 |
| Benefits-ASRSDec 15, 2023 · Neighborhood Services | Expense | General Fund | $795.67 |
| Benefits-FICAJul 14, 2023 · Senior Services | Expense | General Fund | $789.97 |
| Benefits-FICAApr 5, 2024 · Senior Services | Expense | General Fund | $789.13 |
| Benefits-FICANov 17, 2023 · Neighborhood Services | Expense | General Fund | $788.01 |
| Benefits-FICADec 15, 2023 · Senior Services | Expense | General Fund | $786.31 |
| Furn Fixture Equip Under 10KDec 1, 2023 · Community Resources | Expense | General Fund | $781.88 |
| Operational SuppliesJan 1, 2024 · Senior Services | Expense | General Fund | $780.07 |
| Operational SuppliesJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $776.30 |
| Part-Time Employees WagesOct 6, 2023 · Senior Services | Expense | General Fund | $775.30 |
| Benefits-FICAJun 28, 2024 · Senior Services | Expense | General Fund | $775.29 |
| Operational SuppliesMar 25, 2024 · Community Resources | Expense | Grants | $774.69 |
| Benefits-FICAFeb 23, 2024 · HSCV Community Engagement | Expense | General Fund | $774.29 |
| Operational SuppliesOct 1, 2023 · Community Resources | Expense | Donations | $773.74 |
| Benefits-FICAMar 22, 2024 · Senior Services | Expense | General Fund | $767.51 |
| Paid Time OffOct 6, 2023 · Senior Services | Expense | General Fund | $764.12 |
| Professional_Outside Svc-OtherDec 21, 2023 · Community Resources | Expense | Grants | $763.50 |
| Benefits-FICAAug 11, 2023 · Senior Services | Expense | General Fund | $761.72 |
| Benefits-FICAMar 8, 2024 · Senior Services | Expense | General Fund | $761.39 |
| Paid Sick PayJan 26, 2024 · Neighborhood Services | Expense | General Fund | $759.76 |
| Paid Time OffMar 8, 2024 · Senior Services | Expense | General Fund | $756.03 |
| Benefits-MedicareMay 31, 2024 · Community Resources | Expense | Grants | $753.76 |
| Professional_Outside Svc-OtherDec 21, 2023 · HSCV Community Engagement | Expense | Donations | $750.00 |
| Overtime CompensationDec 29, 2023 · Community Resources | Expense | General Fund | $747.46 |
| Benefits-FICADec 1, 2023 · Senior Services | Expense | General Fund | $747.21 |
| Special Event HostingJan 1, 2024 · Neighborhood Services | Expense | General Fund | $747.02 |
| Benefits-FICAMay 31, 2024 · Senior Services | Expense | General Fund | $745.65 |
| Benefits-FICAMay 3, 2024 · Senior Services | Expense | General Fund | $744.48 |
| Full-Time SalariesApr 30, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $744.37 |
| Benefits-FICAJul 28, 2023 · Senior Services | Expense | General Fund | $744.22 |
| Benefits-FICAApr 19, 2024 · Senior Services | Expense | General Fund | $743.86 |
| Benefits-ASRSJun 30, 2024 · Senior Services | Expense | General Fund | $741.71 |
| Community Relations SuppliesMar 31, 2024 · Neighborhood Services | Expense | General Fund | $741.12 |
| Community Relations SuppliesMay 31, 2024 · HSCV Community Engagement | Expense | General Fund | $740.75 |
| Benefits-FICAJan 12, 2024 · Senior Services | Expense | General Fund | $738.89 |
| Benefits-FICANov 3, 2023 · Senior Services | Expense | General Fund | $734.12 |
| Operational SuppliesJan 1, 2024 · HSCV Community Engagement | Expense | Donations | $729.26 |
| Benefits-FICADec 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $728.48 |
| Paid Sick PayJun 28, 2024 · HSCV Administration | Expense | General Fund | $727.71 |
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.