City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,190.31) |
| Benefits-ASRSSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($1,190.33) |
| Benefits-ASRSNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($1,194.33) |
| Benefits-ASRSOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,206.30) |
| Paid Time OffMay 31, 2022 · Community Resources | Expense | General Fund | ($1,220.40) |
| Benefits-Medical PPOOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,221.94) |
| Benefits-Medical PPOJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,221.94) |
| Benefits-Medical PPOMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,221.94) |
| Benefits-Medical PPOSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($1,221.96) |
| Benefits-Medical PPOMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,221.97) |
| Benefits-Medical PPOJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,221.97) |
| Benefits-Medical PPODec 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,221.97) |
| Benefits-Medical PPONov 30, 2021 · Neighborhood Services | Expense | General Fund | ($1,221.97) |
| Benefits-Medical PPOFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($1,221.97) |
| Benefits-Medical PPOAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,221.98) |
| Benefits-Medical PPOApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,221.98) |
| Benefits-ASRSJul 2, 2021 · Neighborhood Services | Expense | General Fund | ($1,234.76) |
| Benefits-Medical HMOJul 16, 2021 · Community Resources | Expense | General Fund | ($1,252.75) |
| UniformsJun 9, 2022 · HSCV Youth Services | Expense | General Fund | ($1,256.18) |
| Part-Time Employees WagesJul 16, 2021 · Senior Services | Expense | General Fund | ($1,275.21) |
| Computer SuppliesJul 31, 2021 · Community Resources | Expense | General Fund | ($1,317.99) |
| Benefits-FICAOct 31, 2021 · Community Resources | Expense | General Fund | ($1,326.62) |
| Benefits-FICAMar 31, 2022 · Community Resources | Expense | General Fund | ($1,332.55) |
| Benefits-Medical EPOJan 31, 2022 · Community Resources | Expense | General Fund | ($1,344.43) |
| Benefits-Medical EPOFeb 28, 2022 · Community Resources | Expense | General Fund | ($1,344.43) |
| Benefits-Medical EPOMar 31, 2022 · Community Resources | Expense | General Fund | ($1,344.43) |
| Benefits-Medical EPODec 31, 2021 · Community Resources | Expense | General Fund | ($1,345.19) |
| Paid Time OffDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,362.14) |
| Part-Time Employees WagesJan 31, 2022 · Senior Services | Expense | General Fund | ($1,366.91) |
| Benefits-FICAApr 30, 2022 · Community Resources | Expense | General Fund | ($1,373.03) |
| Benefits-FICAJan 31, 2022 · Community Resources | Expense | General Fund | ($1,388.74) |
| Benefits-FICASep 30, 2021 · Community Resources | Expense | General Fund | ($1,438.88) |
| Computer SuppliesMay 31, 2022 · Community Resources | Expense | General Fund | ($1,450.18) |
| Benefits-FICAFeb 28, 2022 · Community Resources | Expense | General Fund | ($1,466.89) |
| Computer SuppliesApr 30, 2022 · Community Resources | Expense | General Fund | ($1,468.83) |
| Paid Time OffJul 16, 2021 · HSCV Administration | Expense | General Fund | ($1,488.85) |
| Benefits-FICAMay 31, 2022 · Community Resources | Expense | General Fund | ($1,498.25) |
| Benefits-FICAAug 31, 2021 · Community Resources | Expense | General Fund | ($1,512.80) |
| Benefits-ASRSJul 2, 2021 · Senior Services | Expense | General Fund | ($1,522.76) |
| Travel and TrainingJun 30, 2022 · Community Resources | Expense | General Fund | ($1,532.14) |
| Benefits-ASRSFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($1,585.18) |
| Benefits-ASRSAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,585.18) |
| Office SuppliesApr 30, 2022 · Community Resources | Expense | General Fund | ($1,617.69) |
| Benefits-Medical EPOMay 31, 2022 · Community Resources | Expense | General Fund | ($1,621.52) |
| Equipment Rental ExpSep 14, 2021 · HSCV Administration | Expense | General Fund | ($1,726.56) |
| Benefits-ASRSDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($1,780.78) |
| Professional_Outside Svc-OtherApr 30, 2022 · Community Resources | Expense | General Fund | ($1,796.40) |
| Professional_Outside Svc-OtherJul 31, 2021 · Community Resources | Expense | General Fund | ($1,804.95) |
| Benefits-FICANov 30, 2021 · Community Resources | Expense | General Fund | ($1,828.09) |
| Professional_Outside Svc-OtherNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($1,839.42) |
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.