City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 2, 2021 · HSCV Community Engagement | Expense | General Fund | ($235.03) |
| Professional_Outside Svc-OtherDec 14, 2021 · Neighborhood Services | Expense | General Fund | ($236.05) |
| Part-Time Employees WagesJul 16, 2021 · Senior Services | Expense | General Fund | ($237.30) |
| Office SuppliesSep 30, 2021 · Community Resources | Expense | General Fund | ($243.04) |
| Paid Time OffOct 31, 2021 · Community Resources | Expense | General Fund | ($248.65) |
| Spcl Pay-Vehicle AllowanceJul 2, 2021 · HSCV Administration | Expense | General Fund | ($250.00) |
| Travel and TrainingMar 31, 2022 · HSCV Administration | Expense | General Fund | ($250.00) |
| Benefits-FICAJul 2, 2021 · HSCV Youth Services | Expense | General Fund | ($252.93) |
| Paid Time OffNov 30, 2021 · Community Resources | Expense | General Fund | ($259.91) |
| Paid Time OffJul 2, 2021 · Community Resources | Expense | General Fund | ($266.04) |
| Benefits-MedicareJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($268.37) |
| Paid Time OffAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($280.46) |
| Computer SuppliesAug 31, 2021 · Community Resources | Expense | General Fund | ($282.75) |
| Holiday PaySep 30, 2021 · Community Resources | Expense | General Fund | ($285.57) |
| Benefits-FICAJul 16, 2021 · Community Resources | Expense | General Fund | ($292.00) |
| Overtime CompensationJan 31, 2022 · Community Resources | Expense | General Fund | ($292.84) |
| Holiday PayNov 30, 2021 · Community Resources | Expense | General Fund | ($292.99) |
| Holiday PayJul 31, 2021 · Community Resources | Expense | General Fund | ($292.99) |
| Travel and TrainingMay 31, 2022 · Community Resources | Expense | General Fund | ($296.00) |
| Paid Sick PayMay 31, 2022 · Community Resources | Expense | General Fund | ($296.34) |
| Professional_Outside Svc-OtherJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | ($300.00) |
| Paid Sick PayJan 31, 2022 · Community Resources | Expense | General Fund | ($300.83) |
| Benefits-MedicareOct 31, 2021 · Community Resources | Expense | General Fund | ($310.22) |
| Benefits-MedicareSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($315.85) |
| Benefits-MedicareJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($315.86) |
| Benefits-MedicareOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($317.76) |
| Benefits-Medical PPOJun 30, 2022 · HSCV Administration | Expense | General Fund | ($319.37) |
| Paid Sick PayJul 2, 2021 · HSCV Youth Services | Expense | General Fund | ($323.40) |
| Paid Time OffJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($323.62) |
| Benefits-MedicareJan 31, 2022 · Community Resources | Expense | General Fund | ($324.79) |
| Benefits-MedicareApr 30, 2022 · Community Resources | Expense | General Fund | ($326.07) |
| Benefits-MedicareNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($327.85) |
| Benefits-MedicareSep 30, 2021 · Community Resources | Expense | General Fund | ($336.53) |
| Benefits-MedicareMar 31, 2022 · Community Resources | Expense | General Fund | ($337.21) |
| Office SuppliesJul 31, 2021 · Community Resources | Expense | General Fund | ($338.95) |
| Benefits-FICAJul 16, 2021 · HSCV Administration | Expense | General Fund | ($340.16) |
| Benefits-MedicareFeb 28, 2022 · Community Resources | Expense | General Fund | ($343.07) |
| Paid Time OffJul 31, 2021 · Community Resources | Expense | General Fund | ($349.85) |
| Community Relations SuppliesMar 8, 2022 · Neighborhood Services | Expense | General Fund | ($350.00) |
| Paid Sick PaySep 30, 2021 · Community Resources | Expense | General Fund | ($350.22) |
| Benefits-MedicareMay 31, 2022 · Community Resources | Expense | General Fund | ($350.41) |
| Paid Time OffJul 2, 2021 · HSCV Administration | Expense | General Fund | ($353.20) |
| Overtime CompensationMar 31, 2022 · Community Resources | Expense | General Fund | ($354.80) |
| Special Event HostingJun 9, 2022 · HSCV Youth Services | Expense | General Fund | ($359.88) |
| Paid Time OffJun 30, 2022 · Neighborhood Services | Expense | General Fund | ($362.47) |
| Paid Sick PayDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($369.83) |
| Benefits-ASRSJul 16, 2021 · Neighborhood Services | Expense | General Fund | ($375.97) |
| Benefits-MedicareAug 31, 2021 · Community Resources | Expense | General Fund | ($377.21) |
| Holiday PayNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($377.31) |
| Holiday PaySep 30, 2021 · Neighborhood Services | Expense | General Fund | ($377.32) |
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.