City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($82.16) |
| Workers CompensationMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($82.16) |
| Workers CompensationApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($82.16) |
| Benefits-Medical HMOJun 30, 2022 · HSCV Youth Services | Expense | General Fund | ($82.18) |
| Benefits-DentalNov 30, 2021 · Community Resources | Expense | General Fund | ($82.33) |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · Community Resources | Expense | General Fund | ($83.00) |
| Paid Time OffJun 30, 2022 · Community Resources | Expense | General Fund | ($83.03) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Community Resources | Expense | General Fund | ($83.26) |
| Benefits-457 401ACONTRIB MatchMar 31, 2022 · Community Resources | Expense | General Fund | ($83.60) |
| Benefits-DentalMay 31, 2022 · Community Resources | Expense | General Fund | ($86.23) |
| Benefits-DentalJun 30, 2022 · Community Resources | Expense | General Fund | ($86.23) |
| Benefits-DentalApr 30, 2022 · Community Resources | Expense | General Fund | ($86.23) |
| Workers CompensationAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($87.75) |
| Workers CompensationFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($87.77) |
| Part-Time Employees WagesJun 30, 2022 · Senior Services | Expense | General Fund | ($87.79) |
| Paid Time OffJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($90.09) |
| Paid Sick PayJul 16, 2021 · Neighborhood Services | Expense | General Fund | ($90.12) |
| Workers CompensationJul 31, 2021 · Community Resources | Expense | General Fund | ($92.28) |
| Benefits-457 401ACONTRIB MatchApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($95.67) |
| Benefits-457 401ACONTRIB MatchMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($95.68) |
| Benefits-457 401ACONTRIB MatchMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($95.69) |
| Workers CompensationDec 31, 2021 · Community Resources | Expense | General Fund | ($95.92) |
| Paid Time OffMar 31, 2022 · Neighborhood Services | Expense | General Fund | ($97.10) |
| Paid Sick PayApr 30, 2022 · Community Resources | Expense | General Fund | ($98.78) |
| Paid Sick PayJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | ($100.81) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Neighborhood Services | Expense | General Fund | ($101.54) |
| Operational SuppliesJun 9, 2022 · HSCV Youth Services | Expense | General Fund | ($101.69) |
| Benefits-457 401ACONTRIB MatchSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($101.97) |
| Benefits-457 401ACONTRIB MatchJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($101.98) |
| Paid Sick PayJul 16, 2021 · Community Resources | Expense | General Fund | ($102.37) |
| Benefits-DentalMar 31, 2022 · Community Resources | Expense | General Fund | ($102.54) |
| Benefits-457 401ACONTRIB MatchNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($102.65) |
| Benefits-457 401ACONTRIB MatchOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($103.26) |
| Paid Sick PayAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($107.87) |
| Paid Time OffAug 31, 2021 · Community Resources | Expense | General Fund | ($110.64) |
| Holiday PayJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($110.88) |
| Workers CompensationJul 2, 2021 · Senior Services | Expense | General Fund | ($117.61) |
| Travel and TrainingJun 30, 2022 · Community Resources | Expense | General Fund | ($118.93) |
| Spcl Pay-StipendJan 14, 2022 · Community Resources | Expense | General Fund | ($120.00) |
| Workers CompensationJan 31, 2022 · Neighborhood Services | Expense | General Fund | ($120.52) |
| Workers CompensationSep 30, 2021 · Neighborhood Services | Expense | General Fund | ($120.52) |
| Workers CompensationOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($120.72) |
| Workers CompensationNov 30, 2021 · Neighborhood Services | Expense | General Fund | ($122.72) |
| Overtime CompensationDec 31, 2021 · Neighborhood Services | Expense | General Fund | ($122.83) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Senior Services | Expense | General Fund | ($125.23) |
| Benefits-457 401ACONTRIB MatchAug 31, 2021 · Neighborhood Services | Expense | General Fund | ($128.43) |
| Benefits-457 401ACONTRIB MatchFeb 28, 2022 · Neighborhood Services | Expense | General Fund | ($128.44) |
| Overtime CompensationOct 31, 2021 · Neighborhood Services | Expense | General Fund | ($129.44) |
| Benefits-MedicareMay 31, 2022 · Neighborhood Services | Expense | General Fund | ($131.17) |
| Benefits-MedicareApr 30, 2022 · Neighborhood Services | Expense | General Fund | ($131.17) |
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.