City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOFeb 9, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOApr 19, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOFeb 23, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOJan 12, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOJun 28, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-ASRSAug 31, 2023 · Neighborhood Services | Expense | Grants | $856.52 |
| Benefits-ASRSOct 31, 2023 · Neighborhood Services | Expense | Grants | $856.52 |
| Benefits-ASRSSep 30, 2023 · Neighborhood Services | Expense | Grants | $856.52 |
| Benefits-ASRSJul 31, 2023 · Neighborhood Services | Expense | Grants | $856.51 |
| Paid Sick PayJun 14, 2024 · Community Resources | Expense | General Fund | $855.29 |
| Community Relations SuppliesNov 27, 2023 · HSCV Community Engagement | Expense | General Fund | $852.76 |
| Benefits-FICADec 29, 2023 · HSCV Administration | Expense | General Fund | $850.77 |
| Benefits-FICADec 29, 2023 · Senior Services | Expense | General Fund | $847.03 |
| Paid Time OffDec 1, 2023 · Senior Services | Expense | General Fund | $841.93 |
| Paid Time OffSep 8, 2023 · Senior Services | Expense | General Fund | $840.52 |
| Paid Sick PayNov 30, 2023 · Community Resources | Expense | Grants | $837.81 |
| Paid Time OffDec 1, 2023 · Community Resources | Expense | General Fund | $837.31 |
| Part-Time Employees WagesJul 31, 2023 · Senior Services | Expense | Grants | $837.00 |
| Part-Time Employees WagesJul 31, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesAug 31, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesOct 31, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJan 31, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesJun 30, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesFeb 29, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesMar 31, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesSep 30, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesApr 30, 2024 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesNov 30, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesDec 31, 2023 · Senior Services | Expense | Grants | $833.00 |
| Part-Time Employees WagesMay 31, 2024 · Senior Services | Expense | Grants | $833.00 |
| Overtime CompensationApr 19, 2024 · Community Resources | Expense | General Fund | $832.00 |
| Paid Sick PayOct 6, 2023 · Community Resources | Expense | General Fund | $831.91 |
| Paid Sick PayJun 28, 2024 · Neighborhood Services | Expense | General Fund | $831.35 |
| Op Equip Tool Part Under 10KSep 14, 2023 · HSCV Community Engagement | Expense | General Fund | $828.45 |
| Benefits-FICAJun 28, 2024 · HSCV Youth Services | Expense | General Fund | $826.58 |
| Prof Svc-Service AgreementsNov 1, 2023 · HSCV Community Engagement | Expense | General Fund | $823.20 |
| Professional_Outside Svc-OtherJan 31, 2024 · HSCV Community Engagement | Expense | Donations | $823.20 |
| Part-Time Employees WagesJan 12, 2024 · Senior Services | Expense | General Fund | $820.37 |
| Part-Time Employees WagesJul 14, 2023 · Senior Services | Expense | General Fund | $820.36 |
| Professional_Outside Svc-OtherJun 30, 2024 · HSCV Administration | Expense | General Fund | $817.25 |
| Printing ServicesMay 31, 2024 · Community Resources | Expense | General Fund | $814.76 |
| Paid Sick PaySep 30, 2023 · Community Resources | Expense | Grants | $812.75 |
| Benefits-FICADec 15, 2023 · HSCV Administration | Expense | General Fund | $812.31 |
| Overtime CompensationSep 30, 2023 · Community Resources | Expense | Grants | $811.73 |
| Travel and TrainingMay 31, 2024 · Neighborhood Services | Expense | Grants | $810.95 |
| Prof Svc-Service AgreementsJun 30, 2024 · HSCV Community Engagement | Expense | General Fund | $810.76 |
| Benefits-FICANov 17, 2023 · HSCV Administration | Expense | General Fund | $809.84 |
| Cleaning Janitorial SuppliesJun 30, 2024 · Senior Services | Expense | General Fund | $809.36 |
| Benefits-FICAJan 26, 2024 · Senior Services | Expense | General Fund | $809.17 |
| Paid Time OffJul 14, 2023 · Community Resources | Expense | General Fund | $809.01 |
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.