City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Propane_Natural GasFeb 7, 2022 · Senior Services | Expense | General Fund | $103.40 |
| Benefits-ASRSMay 6, 2022 · Senior Services | Expense | General Fund | $103.37 |
| Utilsvc-WaterApr 14, 2022 · Senior Services | Expense | General Fund | $103.26 |
| Benefits-457 401ACONTRIB MatchOct 22, 2021 · Neighborhood Services | Expense | General Fund | $103.12 |
| Benefits-457 401ACONTRIB MatchDec 17, 2021 · Neighborhood Services | Expense | General Fund | $103.08 |
| Operational SuppliesSep 30, 2021 · HSCV Community Engagement | Expense | General Fund | $103.05 |
| Special Event HostingMar 31, 2022 · Community Resources | Expense | General Fund | $102.91 |
| Office SuppliesJun 30, 2022 · Neighborhood Services | Expense | General Fund | $102.62 |
| Benefits-DentalMar 31, 2022 · Community Resources | Expense | Grants | $102.54 |
| Benefits-457 401ACONTRIB MatchMar 25, 2022 · Community Resources | Expense | General Fund | $102.35 |
| Workers CompensationApr 8, 2022 · Senior Services | Expense | General Fund | $102.14 |
| Special Event HostingOct 31, 2021 · HSCV Community Engagement | Expense | General Fund | $102.02 |
| Benefits-457 401ACONTRIB MatchApr 8, 2022 · Community Resources | Expense | General Fund | $101.64 |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchNov 5, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchDec 3, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchJan 14, 2022 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchFeb 25, 2022 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchOct 8, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchAug 13, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchSep 24, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchFeb 11, 2022 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchSep 10, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchJan 28, 2022 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchAug 27, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchJul 30, 2021 · Neighborhood Services | Expense | General Fund | $101.54 |
| Benefits-457 401ACONTRIB MatchJun 17, 2022 · Community Resources | Expense | General Fund | $101.52 |
| Benefits-457 401ACONTRIB MatchAug 13, 2021 · Senior Services | Expense | General Fund | $101.30 |
| Utilsvc-WaterJun 30, 2022 · Senior Services | Expense | General Fund | $100.97 |
| Meeting SuppliesNov 30, 2021 · HSCV Administration | Expense | General Fund | $100.85 |
| Operational SuppliesAug 31, 2021 · Senior Services | Expense | General Fund | $100.30 |
| Benefits-ASRSJun 17, 2022 · Senior Services | Expense | General Fund | $100.02 |
| Awards and RecognitionFeb 28, 2022 · HSCV Administration | Expense | General Fund | $100.00 |
| Community Relations SuppliesNov 30, 2021 · Community Resources | Expense | General Fund | $100.00 |
| Printing ServicesDec 31, 2021 · HSCV Community Engagement | Expense | Donations | $99.92 |
| Benefits-457 401ACONTRIB MatchApr 22, 2022 · Community Resources | Expense | General Fund | $99.06 |
| Workers CompensationJan 14, 2022 · Senior Services | Expense | General Fund | $99.04 |
| Paid Sick PayMay 31, 2022 · Community Resources | Expense | Grants | $98.78 |
| Books and SubscriptionsJun 30, 2022 · HSCV Administration | Expense | General Fund | $98.47 |
| Professional_Outside Svc-OtherJan 31, 2022 · HSCV Administration | Expense | General Fund | $97.95 |
| Benefits-457 401ACONTRIB MatchJun 3, 2022 · Community Resources | Expense | General Fund | $97.93 |
| Furn Fixture Equip Under 10KSep 30, 2021 · Neighborhood Services | Expense | General Fund | $97.64 |
| Benefits-ASRSJul 16, 2021 · Senior Services | Expense | General Fund | $97.63 |
| Paid Time OffMar 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $97.10 |
| Benefits-457 401ACONTRIB MatchMay 20, 2022 · Community Resources | Expense | General Fund | $97.04 |
| Workers CompensationOct 22, 2021 · Senior Services | Expense | General Fund | $96.95 |
| Benefits-457 401ACONTRIB MatchMay 6, 2022 · Community Resources | Expense | General Fund | $96.76 |
| Operational SuppliesDec 31, 2021 · HSCV Community Engagement | Expense | Donations | $96.74 |
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.