City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherMar 31, 2022 · Community Resources | Expense | General Fund | ($1,842.75) |
| Benefits-ASRSJul 2, 2021 · Community Resources | Expense | General Fund | ($1,864.16) |
| Benefits-ASRSJul 2, 2021 · HSCV Administration | Expense | General Fund | ($1,885.84) |
| Benefits-Medical PPOJun 30, 2022 · Senior Services | Expense | General Fund | ($1,888.69) |
| Benefits-Medical EPOJun 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,903.56) |
| Paid Time OffJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,909.89) |
| Professional_Outside Svc-OtherSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | ($2,000.00) |
| Benefits-Medical PPOAug 31, 2021 · Community Resources | Expense | General Fund | ($2,015.42) |
| Professional_Outside Svc-OtherJun 9, 2022 · HSCV Youth Services | Expense | General Fund | ($2,042.70) |
| Benefits-FICAJul 31, 2021 · Community Resources | Expense | General Fund | ($2,147.15) |
| Professional_Outside Svc-OtherJan 31, 2022 · Community Resources | Expense | General Fund | ($2,158.40) |
| Benefits-Medical PPOJun 30, 2022 · Community Resources | Expense | General Fund | ($2,246.34) |
| Benefits-FICADec 31, 2021 · Community Resources | Expense | General Fund | ($2,265.91) |
| Benefits-ASRSJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($2,366.09) |
| Part-Time Employees WagesJun 30, 2022 · Community Resources | Expense | General Fund | ($2,405.12) |
| Full-Time SalariesJul 16, 2021 · Senior Services | Expense | General Fund | ($2,430.27) |
| Benefits-ASRSApr 30, 2022 · Community Resources | Expense | General Fund | ($2,499.30) |
| Benefits-ASRSOct 31, 2021 · Community Resources | Expense | General Fund | ($2,507.14) |
| Professional_Outside Svc-OtherNov 30, 2021 · Senior Services | Expense | General Fund | ($2,550.00) |
| Benefits-Medical PPOJun 30, 2022 · Neighborhood Services | Expense | General Fund | ($2,583.73) |
| Benefits-ASRSSep 30, 2021 · Community Resources | Expense | General Fund | ($2,590.60) |
| Benefits-ASRSJan 31, 2022 · Community Resources | Expense | General Fund | ($2,603.74) |
| Professional_Outside Svc-OtherNov 30, 2021 · Community Resources | Expense | General Fund | ($2,646.00) |
| Full-Time SalariesJul 2, 2021 · HSCV Youth Services | Expense | General Fund | ($2,679.60) |
| Benefits-ASRSMar 31, 2022 · Community Resources | Expense | General Fund | ($2,703.53) |
| Benefits-ASRSFeb 28, 2022 · Community Resources | Expense | General Fund | ($2,748.26) |
| Full-Time SalariesJul 16, 2021 · Neighborhood Services | Expense | General Fund | ($2,749.05) |
| Benefits-ASRSAug 31, 2021 · Community Resources | Expense | General Fund | ($2,828.94) |
| Professional_Outside Svc-OtherSep 30, 2021 · Community Resources | Expense | General Fund | ($2,872.80) |
| Professional_Outside Svc-OtherDec 31, 2021 · Community Resources | Expense | General Fund | ($2,891.70) |
| Professional_Outside Svc-OtherFeb 28, 2022 · Community Resources | Expense | General Fund | ($2,948.40) |
| Benefits-ASRSMay 31, 2022 · Community Resources | Expense | General Fund | ($2,994.76) |
| Benefits-ASRSNov 30, 2021 · Community Resources | Expense | General Fund | ($3,021.00) |
| Full-Time SalariesJul 16, 2021 · Community Resources | Expense | General Fund | ($3,176.51) |
| Office SuppliesJun 30, 2022 · Community Resources | Expense | General Fund | ($3,309.73) |
| Benefits-Medical EPOJun 30, 2022 · Community Resources | Expense | General Fund | ($3,359.78) |
| Part-Time Employees WagesJul 2, 2021 · Community Resources | Expense | General Fund | ($3,466.28) |
| Paid Time OffJul 2, 2021 · Senior Services | Expense | General Fund | ($3,534.52) |
| Full-Time SalariesJul 2, 2021 · HSCV Community Engagement | Expense | General Fund | ($3,586.00) |
| Professional_Outside Svc-OtherAug 31, 2021 · Community Resources | Expense | General Fund | ($3,704.40) |
| Full-Time SalariesJul 16, 2021 · HSCV Administration | Expense | General Fund | ($3,795.64) |
| Benefits-ASRSJul 31, 2021 · Community Resources | Expense | General Fund | ($3,912.11) |
| Professional_Outside Svc-OtherOct 31, 2021 · Community Resources | Expense | General Fund | ($3,921.75) |
| Op Equip Tool Part Under 10KJan 31, 2022 · Senior Services | Expense | General Fund | ($4,013.00) |
| Part-Time Employees WagesJul 2, 2021 · HSCV Youth Services | Expense | General Fund | ($4,079.37) |
| Special Event HostingNov 30, 2021 · Senior Services | Expense | General Fund | ($4,100.00) |
| Special Event HostingAug 31, 2021 · Senior Services | Expense | General Fund | ($4,195.00) |
| Benefits-ASRSDec 31, 2021 · Community Resources | Expense | General Fund | ($4,201.40) |
| Special Event HostingSep 30, 2021 · Senior Services | Expense | General Fund | ($4,203.00) |
| Prof Svc-Software LicensesJul 7, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | ($4,440.00) |
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.