City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 25, 2022 · Senior Services | Expense | General Fund | $1,139.62 |
| Paid Time OffAug 27, 2021 · HSCV Administration | Expense | General Fund | $1,138.80 |
| Benefits-FICASep 10, 2021 · Community Resources | Expense | General Fund | $1,138.16 |
| Special Event HostingMay 31, 2022 · Senior Services | Expense | General Fund | $1,135.76 |
| Benefits-FICAMay 6, 2022 · Community Resources | Expense | General Fund | $1,135.48 |
| Benefits-FICAJul 16, 2021 · HSCV Administration | Expense | General Fund | $1,133.87 |
| Holiday PayDec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,131.94 |
| Profsvc-Councilcommun OutreachOct 19, 2021 · HSCV Administration | Expense | General Fund | $1,130.00 |
| Operational SuppliesMar 31, 2022 · Senior Services | Expense | General Fund | $1,127.84 |
| Benefits-FICADec 3, 2021 · Community Resources | Expense | General Fund | $1,119.06 |
| Furn Fixture Equip Under 10KMar 31, 2022 · Neighborhood Services | Expense | General Fund | $1,117.09 |
| Overtime CompensationJun 17, 2022 · Community Resources | Expense | General Fund | $1,113.92 |
| Benefits-FICAMay 20, 2022 · Community Resources | Expense | General Fund | $1,113.06 |
| Benefits-FICAAug 27, 2021 · Community Resources | Expense | General Fund | $1,112.14 |
| Paid Sick PayJul 31, 2021 · Community Resources | Expense | Grants | $1,104.52 |
| Paid Time OffMay 31, 2022 · Community Resources | Expense | Grants | $1,103.66 |
| Benefits-FICAMar 25, 2022 · Community Resources | Expense | General Fund | $1,102.21 |
| Paid Time OffMar 25, 2022 · HSCV Administration | Expense | General Fund | $1,096.28 |
| Professional_Outside Svc-OtherOct 19, 2021 · Senior Services | Expense | General Fund | $1,085.00 |
| Paid Time OffJun 3, 2022 · Community Resources | Expense | General Fund | $1,083.59 |
| Benefits-FICAFeb 11, 2022 · Community Resources | Expense | General Fund | $1,083.23 |
| Benefits-FICAOct 22, 2021 · Community Resources | Expense | General Fund | $1,082.05 |
| Benefits-FICAJan 28, 2022 · Community Resources | Expense | General Fund | $1,076.40 |
| Paid Time OffAug 13, 2021 · Senior Services | Expense | General Fund | $1,075.91 |
| Paid Time OffDec 17, 2021 · Community Resources | Expense | General Fund | $1,073.90 |
| Paid Time OffMar 11, 2022 · Senior Services | Expense | General Fund | $1,069.43 |
| Benefits-Medical EPOApr 22, 2022 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOApr 8, 2022 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOJan 28, 2022 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPODec 17, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOAug 27, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPONov 19, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOMar 11, 2022 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOFeb 25, 2022 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOMar 25, 2022 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOFeb 11, 2022 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOJul 2, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOSep 24, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPONov 5, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPODec 3, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOJul 16, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOJan 14, 2022 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOAug 13, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Benefits-Medical EPOSep 10, 2021 · Community Resources | Expense | General Fund | $1,063.36 |
| Professional_Outside Svc-OtherOct 8, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,058.40 |
| Benefits-Medical EPONov 30, 2021 · Community Resources | Expense | Grants | $1,057.94 |
| Paid Sick PayJul 2, 2021 · HSCV Administration | Expense | General Fund | $1,057.18 |
| Furn Fixture Equip Under 10KFeb 28, 2022 · Community Resources | Expense | General Fund | $1,055.42 |
| Holiday PayDec 31, 2021 · Community Resources | Expense | General Fund | $1,051.68 |
| Benefits-FICAFeb 25, 2022 · Community Resources | Expense | General Fund | $1,048.63 |
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.