City Budget Review

Every Human Services and Community Vitality line, fiscal year 2022

4,503 lines.

Human Services and Community Vitality published lines, fiscal year 2022
Description	Type	Fund	Amount
Benefits-ASRSJun 30, 2022 · Senior Services	Expense	General Fund	$113.15
Utilsvc-Cell Phone_PagersJun 30, 2022 · Senior Services	Expense	General Fund	$112.82
Workers CompensationJul 16, 2021 · Senior Services	Expense	General Fund	$112.44
Paid Time OffFeb 11, 2022 · Community Resources	Expense	General Fund	$112.44
Workers CompensationJun 3, 2022 · Senior Services	Expense	General Fund	$111.83
Benefits-457 401ACONTRIB MatchDec 3, 2021 · Senior Services	Expense	General Fund	$111.72
Benefits-MedicareMar 25, 2022 · Neighborhood Services	Expense	General Fund	$111.26
Benefits-MedicareMay 6, 2022 · Neighborhood Services	Expense	General Fund	$111.25
Office SuppliesDec 31, 2021 · Community Resources	Expense	General Fund	$111.25
Benefits-MedicareJun 17, 2022 · Neighborhood Services	Expense	General Fund	$111.25
Benefits-MedicareApr 8, 2022 · Neighborhood Services	Expense	General Fund	$111.25
Benefits-MedicareApr 22, 2022 · Neighborhood Services	Expense	General Fund	$111.24
Benefits-MedicareMay 20, 2022 · Neighborhood Services	Expense	General Fund	$111.24
Benefits-MedicareJun 3, 2022 · Neighborhood Services	Expense	General Fund	$111.24
Benefits-457 401ACONTRIB MatchNov 5, 2021 · Senior Services	Expense	General Fund	$111.23
Paid Time OffAug 31, 2021 · Community Resources	Expense	Grants	$110.64
Benefits-ASRSMay 20, 2022 · Senior Services	Expense	General Fund	$110.55
Benefits-ASRSDec 17, 2021 · Senior Services	Expense	General Fund	$110.07
Special Event HostingAug 31, 2021 · HSCV Youth Services	Expense	General Fund	$109.42
Workers CompensationJun 17, 2022 · Senior Services	Expense	General Fund	$109.31
Special Event HostingJul 31, 2021 · HSCV Youth Services	Expense	General Fund	$109.25
Benefits-ASRSSep 10, 2021 · Senior Services	Expense	General Fund	$109.11
Workers CompensationDec 31, 2021 · Senior Services	Expense	General Fund	$109.09
Benefits-ASRSAug 27, 2021 · Senior Services	Expense	General Fund	$108.16
Workers CompensationJan 28, 2022 · Senior Services	Expense	General Fund	$108.04
Paid Sick PayAug 31, 2021 · Neighborhood Services	Expense	Neighborhood Revitalization	$107.87
Utilsvc-Cell Phone_PagersMay 31, 2022 · Senior Services	Expense	General Fund	$107.80
Paid Sick PayApr 22, 2022 · Community Resources	Expense	General Fund	$107.76
Operational SuppliesMar 31, 2022 · Senior Services	Expense	General Fund	$107.36
Special Event HostingMay 31, 2022 · HSCV Administration	Expense	General Fund	$107.23
Benefits-ASRSApr 8, 2022 · Senior Services	Expense	General Fund	$107.20
Benefits-ASRSMar 25, 2022 · Senior Services	Expense	General Fund	$107.20
Benefits-ASRSFeb 11, 2022 · Senior Services	Expense	General Fund	$107.20
Benefits-ASRSAug 13, 2021 · Senior Services	Expense	General Fund	$107.20
Benefits-ASRSNov 5, 2021 · Senior Services	Expense	General Fund	$107.20
Benefits-ASRSOct 8, 2021 · Senior Services	Expense	General Fund	$107.20
Benefits-ASRSOct 22, 2021 · Senior Services	Expense	General Fund	$107.20
Workers CompensationApr 22, 2022 · Senior Services	Expense	General Fund	$107.18
Overtime CompensationDec 31, 2021 · Community Resources	Expense	General Fund	$107.10
Workers CompensationApr 1, 2022 · Neighborhood Services	Expense	General Fund	$106.41
Workers CompensationDec 3, 2021 · Senior Services	Expense	General Fund	$106.06
Benefits-457 401ACONTRIB MatchSep 24, 2021 · Senior Services	Expense	General Fund	$105.99
Benefits-457 401ACONTRIB MatchNov 19, 2021 · Senior Services	Expense	General Fund	$105.92
Workers CompensationJul 30, 2021 · Senior Services	Expense	General Fund	$105.45
Benefits-ASRSJul 30, 2021 · Senior Services	Expense	General Fund	$105.29
Workers CompensationMay 20, 2022 · Senior Services	Expense	General Fund	$105.24
Part-Time Employees WagesMay 6, 2022 · HSCV Youth Services	Expense	General Fund	$105.00
Prof Svc-Recording_LicensefeesJul 31, 2021 · Neighborhood Services	Expense	General Fund	$105.00
Benefits-457 401ACONTRIB MatchMar 11, 2022 · Senior Services	Expense	General Fund	$104.47
Benefits-457 401ACONTRIB MatchNov 19, 2021 · Neighborhood Services	Expense	General Fund	$104.24

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.