City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 30, 2021 · Community Resources | Expense | General Fund | ($583.02) |
| Benefits-Medical PPODec 31, 2021 · Community Resources | Expense | General Fund | ($583.02) |
| Benefits-Medical PPOFeb 28, 2022 · Community Resources | Expense | General Fund | ($583.02) |
| Benefits-Medical PPOJan 31, 2022 · Community Resources | Expense | General Fund | ($583.02) |
| Benefits-Medical PPOOct 31, 2021 · Community Resources | Expense | General Fund | ($583.02) |
| Benefits-Medical HMOJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | ($590.89) |
| Benefits-Medical HMOJun 30, 2022 · HSCV Administration | Expense | General Fund | ($590.89) |
| Benefits-FICAJul 2, 2021 · Neighborhood Services | Expense | General Fund | ($591.05) |
| Benefits-Medical EPOOct 31, 2021 · Community Resources | Expense | General Fund | ($606.39) |
| Holiday PayMar 31, 2022 · Community Resources | Expense | General Fund | ($608.85) |
| Paid Sick PayFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($608.95) |
| Paid Sick PayJul 31, 2021 · Neighborhood Services | Expense | General Fund | ($612.15) |
| Professional_Outside Svc-OtherFeb 25, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | ($614.56) |
| Benefits-DentalJul 31, 2021 · Community Resources | Expense | General Fund | ($624.10) |
| Benefits - ASRS LtdDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($649.11) |
| Computer SuppliesFeb 28, 2022 · Community Resources | Expense | General Fund | ($659.00) |
| Printing ServicesSep 30, 2021 · HSCV Administration | Expense | General Fund | ($667.28) |
| Paid Sick PayJul 2, 2021 · Neighborhood Services | Expense | General Fund | ($681.48) |
| Paid Time OffJul 2, 2021 · HSCV Youth Services | Expense | General Fund | ($693.00) |
| Holiday PayDec 31, 2021 · Community Resources | Expense | General Fund | ($699.70) |
| Office SuppliesMay 31, 2022 · Community Resources | Expense | General Fund | ($701.23) |
| Holiday PayJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($713.69) |
| Benefits-FICAAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($745.43) |
| Benefits-FICAFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($745.59) |
| Overtime CompensationJun 30, 2022 · Community Resources | Expense | General Fund | ($749.01) |
| Paid Time OffApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($750.21) |
| Benefits-Medical PPOJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | ($784.66) |
| Benefits-Medical EPOJul 31, 2021 · Community Resources | Expense | General Fund | ($790.25) |
| Paid Time OffFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($793.35) |
| Benefits-FICAJul 2, 2021 · Senior Services | Expense | General Fund | ($799.89) |
| Prof Svc-Service AgreementsSep 14, 2021 · HSCV Administration | Expense | General Fund | ($826.87) |
| Part-Time Employees WagesSep 30, 2021 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesMay 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesDec 31, 2021 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJul 31, 2021 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesFeb 28, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJan 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesMar 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesAug 31, 2021 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesApr 30, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesNov 30, 2021 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesOct 31, 2021 · Senior Services | Expense | General Fund | ($833.00) |
| Paid Sick PayAug 31, 2021 · Community Resources | Expense | General Fund | ($843.74) |
| Paid Sick PayNov 30, 2021 · Community Resources | Expense | General Fund | ($859.43) |
| Benefits-FICADec 31, 2021 · Neighborhood Services | Expense | General Fund | ($860.28) |
| Overtime CompensationFeb 28, 2022 · Community Resources | Expense | General Fund | ($867.13) |
| Benefits-Medical PPOMar 31, 2022 · Community Resources | Expense | General Fund | ($874.53) |
| Full-Time SalariesJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | ($874.76) |
| Paid Sick PayFeb 28, 2022 · Community Resources | Expense | General Fund | ($875.07) |
| Benefits-Medical HMOJun 30, 2022 · Community Resources | Expense | General Fund | ($877.22) |
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.