City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($131.17) |
| Workers CompensationJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($131.57) |
| Prof Svc-Pre-Employment SvcAug 13, 2021 · Senior Services | Expense | General Fund | ($134.00) |
| Federal Mileage AllowanceApr 30, 2022 · HSCV Community Engagement | Expense | General Fund | ($135.72) |
| Benefits-ASRSJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($136.85) |
| Benefits-DentalJun 30, 2022 · Neighborhood Services | Expense | General Fund | ($137.93) |
| Benefits-DentalMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($137.94) |
| Benefits-DentalApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($137.95) |
| Benefits-DentalDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($137.96) |
| Benefits-DentalFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($137.96) |
| Benefits-DentalSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($137.96) |
| Benefits-DentalAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($137.97) |
| Benefits-DentalNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($137.97) |
| Benefits-DentalJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($137.97) |
| Benefits-DentalOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($137.97) |
| Benefits-DentalJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($137.98) |
| Benefits-DentalMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($137.98) |
| Benefits-MedicareJul 2, 2021 · Neighborhood Services | Expense | General Fund | ($138.23) |
| Travel and TrainingAug 31, 2021 · HSCV Administration | Expense | General Fund | ($139.00) |
| Holiday PayApr 30, 2022 · Community Resources | Expense | General Fund | ($142.16) |
| Office SuppliesDec 31, 2021 · Community Resources | Expense | General Fund | ($144.78) |
| Printing ServicesJun 30, 2022 · HSCV Community Engagement | Expense | Donations | ($147.61) |
| Benefits-ASRSJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | ($149.84) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · HSCV Administration | Expense | General Fund | ($152.21) |
| Federal Mileage AllowanceNov 30, 2021 · HSCV Administration | Expense | General Fund | ($152.76) |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($153.18) |
| Holiday PayJul 2, 2021 · Senior Services | Expense | General Fund | ($157.76) |
| Holiday PayJul 16, 2021 · Community Resources | Expense | General Fund | ($158.75) |
| Paid Sick PayMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($168.06) |
| Holiday PayMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($172.59) |
| Benefits-MedicareAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($174.34) |
| Benefits-MedicareFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($174.39) |
| Benefits-FICAJul 16, 2021 · Neighborhood Services | Expense | General Fund | ($177.31) |
| Workers CompensationDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($182.15) |
| Overtime CompensationJul 2, 2021 · Community Resources | Expense | General Fund | ($186.62) |
| Benefits-MedicareJul 2, 2021 · Senior Services | Expense | General Fund | ($187.07) |
| Paid Time OffFeb 28, 2022 · Community Resources | Expense | General Fund | ($189.14) |
| Paid Time OffJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | ($190.75) |
| Benefits-457 401ACONTRIB MatchJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($192.65) |
| Holiday PayJul 16, 2021 · Neighborhood Services | Expense | General Fund | ($203.06) |
| Overtime CompensationJul 31, 2021 · Community Resources | Expense | General Fund | ($207.86) |
| Benefits-MedicareJul 2, 2021 · HSCV Administration | Expense | General Fund | ($221.18) |
| Paid Sick PayJul 16, 2021 · HSCV Administration | Expense | General Fund | ($223.76) |
| Paid Sick PayNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($224.08) |
| Paid Time OffJul 16, 2021 · Community Resources | Expense | General Fund | ($227.40) |
| Benefits-MedicareJul 2, 2021 · Community Resources | Expense | General Fund | ($228.32) |
| Overtime CompensationMay 31, 2022 · Community Resources | Expense | General Fund | ($228.99) |
| Benefits-FICAJul 16, 2021 · Senior Services | Expense | General Fund | ($229.06) |
| Professional_Outside Svc-OtherFeb 3, 2022 · Neighborhood Services | Expense | General Fund | ($230.86) |
| Benefits-FICAJul 2, 2021 · HSCV Youth Services | Expense | General Fund | ($232.74) |
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.