City Budget Review
Every Human Services and Community Vitality line, fiscal year 2024
4,705 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJan 26, 2024 · Community Resources | Expense | General Fund | $940.00 |
| Paid Sick PayDec 31, 2023 · Community Resources | Expense | Grants | $939.37 |
| Benefits-ASRSFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $927.15 |
| Paid Time OffFeb 23, 2024 · Community Resources | Expense | General Fund | $926.59 |
| Benefits-ASRSNov 17, 2023 · Neighborhood Services | Expense | General Fund | $924.15 |
| Benefits-Medical PPOSep 22, 2023 · HSCV Administration | Expense | General Fund | $920.00 |
| Benefits-ASRSOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $919.11 |
| Travel and TrainingJul 31, 2023 · Neighborhood Services | Expense | General Fund | $918.37 |
| Paid Time OffDec 29, 2023 · Neighborhood Services | Expense | General Fund | $917.98 |
| Benefits-ASRSMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $916.64 |
| Paid Time OffApr 5, 2024 · Senior Services | Expense | General Fund | $916.40 |
| Paid Sick PayApr 5, 2024 · Senior Services | Expense | General Fund | $915.77 |
| Holiday PayNov 17, 2023 · Community Resources | Expense | General Fund | $914.80 |
| Benefits-ASRSAug 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $913.76 |
| Benefits-ASRSSep 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $913.75 |
| Benefits-FICAMay 17, 2024 · HSCV Community Engagement | Expense | General Fund | $913.15 |
| Part-Time Employees WagesDec 1, 2023 · Senior Services | Expense | General Fund | $910.52 |
| Benefits-FICADec 1, 2023 · HSCV Administration | Expense | General Fund | $909.68 |
| Holiday PayJul 14, 2023 · Community Resources | Expense | General Fund | $904.24 |
| Operational SuppliesMar 31, 2024 · Senior Services | Expense | General Fund | $899.46 |
| Professional_Outside Svc-OtherJun 26, 2024 · HSCV Administration | Expense | General Fund | $897.98 |
| Furn Fixture Equip Under 10KOct 1, 2023 · Senior Services | Expense | General Fund | $894.79 |
| Full-Time SalariesOct 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $894.40 |
| Paid Time OffMar 8, 2024 · HSCV Administration | Expense | General Fund | $893.32 |
| Part-Time Employees WagesMar 8, 2024 · Senior Services | Expense | General Fund | $883.47 |
| Paid Time OffSep 22, 2023 · HSCV Administration | Expense | General Fund | $882.01 |
| Full-Time SalariesFeb 29, 2024 · Neighborhood Services | Expense | Neighborhood Revitalization | $875.73 |
| Professional_Outside Svc-OtherMay 13, 2024 · Community Resources | Expense | Grants | $875.00 |
| Part-Time Employees WagesSep 22, 2023 · Senior Services | Expense | General Fund | $874.46 |
| Holiday PaySep 30, 2023 · Community Resources | Expense | Grants | $871.51 |
| Benefits-Medical PPOMay 17, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOMar 22, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOJan 26, 2024 · Neighborhood Services | Expense | General Fund | $860.96 |
| Benefits-Medical PPOJan 12, 2024 · Neighborhood Services | Expense | General Fund | $860.96 |
| Benefits-Medical PPOJul 28, 2023 · HSCV Community Engagement | Expense | General Fund | $860.96 |
| Benefits-Medical PPOJul 28, 2023 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOMay 17, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOOct 6, 2023 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOMar 8, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOJul 14, 2023 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOJun 14, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOApr 5, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPODec 1, 2023 · Neighborhood Services | Expense | General Fund | $860.96 |
| Benefits-Medical PPODec 15, 2023 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOFeb 23, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPODec 1, 2023 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOOct 20, 2023 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOMay 3, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPOJan 26, 2024 · HSCV Administration | Expense | General Fund | $860.96 |
| Benefits-Medical PPODec 15, 2023 · Neighborhood Services | Expense | General Fund | $860.96 |
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.