City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJul 2, 2021 · Neighborhood Services | Expense | General Fund | ($381.50) |
| Benefits-Medical HMOOct 31, 2021 · Community Resources | Expense | General Fund | ($385.26) |
| Overtime CompensationApr 30, 2022 · Community Resources | Expense | General Fund | ($386.90) |
| Paid Sick PayJul 2, 2021 · Senior Services | Expense | General Fund | ($395.73) |
| Paid Time OffSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($396.67) |
| Paid Time OffMar 31, 2022 · Community Resources | Expense | General Fund | ($414.76) |
| Benefits - ASRS LtdJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($422.63) |
| Benefits - ASRS LtdSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($422.65) |
| Benefits - ASRS LtdOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($422.87) |
| Benefits-MedicareNov 30, 2021 · Community Resources | Expense | General Fund | ($427.56) |
| Benefits-ASRSJul 16, 2021 · Senior Services | Expense | General Fund | ($435.24) |
| Paid Sick PayMar 31, 2022 · Community Resources | Expense | General Fund | ($440.02) |
| Benefits - ASRS LtdNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($445.46) |
| Benefits-ASRSJul 2, 2021 · HSCV Youth Services | Expense | General Fund | ($459.08) |
| Paid Sick PayJul 2, 2021 · HSCV Community Engagement | Expense | General Fund | ($460.71) |
| Benefits-Medical HMOJan 31, 2022 · Community Resources | Expense | General Fund | ($465.68) |
| Benefits-Medical HMOApr 30, 2022 · Community Resources | Expense | General Fund | ($465.68) |
| Benefits-Medical HMOSep 30, 2021 · Community Resources | Expense | General Fund | ($465.68) |
| Benefits-Medical HMOAug 31, 2021 · Community Resources | Expense | General Fund | ($465.68) |
| Benefits-Medical HMODec 31, 2021 · Community Resources | Expense | General Fund | ($465.68) |
| Benefits-Medical HMOFeb 28, 2022 · Community Resources | Expense | General Fund | ($465.68) |
| Benefits-Medical HMOMay 31, 2022 · Community Resources | Expense | General Fund | ($465.68) |
| Benefits-Medical HMOMar 31, 2022 · Community Resources | Expense | General Fund | ($465.68) |
| Paid Time OffJan 31, 2022 · Community Resources | Expense | General Fund | ($475.33) |
| Office SuppliesFeb 28, 2022 · Community Resources | Expense | General Fund | ($480.42) |
| Travel and TrainingAug 31, 2021 · Senior Services | Expense | General Fund | ($488.00) |
| Benefits-MedicareDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($496.17) |
| Benefits-ASRSJul 2, 2021 · HSCV Community Engagement | Expense | General Fund | ($496.91) |
| Cptl-Works of ArtAug 31, 2021 · HSCV DIF/CIP | Expense | Traffic Election 2017 | ($500.00) |
| Benefits-MedicareJul 31, 2021 · Community Resources | Expense | General Fund | ($504.47) |
| Travel and TrainingJun 9, 2022 · HSCV Youth Services | Expense | General Fund | ($520.00) |
| Paid Sick PayJul 2, 2021 · Community Resources | Expense | General Fund | ($524.80) |
| Benefits-MedicareDec 31, 2021 · Community Resources | Expense | General Fund | ($529.38) |
| Benefits-ASRSJul 16, 2021 · Community Resources | Expense | General Fund | ($547.51) |
| Benefits-Medical HMONov 30, 2021 · Community Resources | Expense | General Fund | ($548.37) |
| Paid Time OffOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($548.88) |
| Holiday PayJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($549.91) |
| Travel and TrainingAug 24, 2021 · Neighborhood Services | Expense | General Fund | ($550.00) |
| Holiday PayJan 31, 2022 · Community Resources | Expense | General Fund | ($550.12) |
| Computer SuppliesDec 31, 2021 · Community Resources | Expense | General Fund | ($553.60) |
| Benefits-FICASep 30, 2021 · Neighborhood Services | Expense | General Fund | ($560.71) |
| Benefits-FICAMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($560.83) |
| Benefits-FICAJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($560.84) |
| Benefits-FICAMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($560.85) |
| Benefits-FICAApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($560.85) |
| Benefits-FICANov 30, 2021 · Neighborhood Services | Expense | General Fund | ($562.72) |
| Benefits-ASRSJul 16, 2021 · HSCV Administration | Expense | General Fund | ($563.58) |
| Paid Time OffApr 30, 2022 · Community Resources | Expense | General Fund | ($566.19) |
| Benefits-FICAOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($568.79) |
| Benefits-Medical PPONov 30, 2021 · Community Resources | Expense | General Fund | ($583.02) |
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.