City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOMay 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,221.97 |
| Benefits-Medical PPOJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,221.97 |
| Benefits-Medical PPOSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,221.96 |
| Benefits-Medical PPOMar 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,221.94 |
| Benefits-Medical PPOJan 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,221.94 |
| Benefits-Medical PPOOct 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,221.94 |
| Operational SuppliesApr 30, 2022 · Senior Services | Expense | General Fund | $1,210.54 |
| Professional_Outside Svc-OtherDec 14, 2021 · HSCV Administration | Expense | General Fund | $1,210.31 |
| Professional_Outside Svc-OtherSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,200.00 |
| Cptl-Works of ArtFeb 28, 2022 · HSCV DIF/CIP | Expense | Public Safety Election 2017 | $1,195.16 |
| Building_Structure Rental ExpJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $1,192.08 |
| Benefits-FICANov 19, 2021 · Community Resources | Expense | General Fund | $1,188.49 |
| Professional_Outside Svc-OtherFeb 18, 2022 · HSCV Administration | Expense | General Fund | $1,188.25 |
| Overtime CompensationNov 30, 2021 · Community Resources | Expense | Grants | $1,187.99 |
| Overtime CompensationOct 31, 2021 · Community Resources | Expense | Grants | $1,187.98 |
| Profsvc-Councilcommun OutreachOct 20, 2021 · HSCV Administration | Expense | General Fund | $1,186.00 |
| Professional_Outside Svc-OtherAug 18, 2021 · HSCV Administration | Expense | General Fund | $1,182.64 |
| Benefits-ASRSApr 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,180.91 |
| Benefits-ASRSJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,180.91 |
| Benefits-ASRSMay 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,180.89 |
| Benefits-ASRSMar 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,180.88 |
| Benefits-FICAJul 30, 2021 · Community Resources | Expense | General Fund | $1,179.55 |
| Benefits-Medical EPOAug 31, 2021 · Community Resources | Expense | Grants | $1,179.29 |
| Paid Sick PayJun 3, 2022 · HSCV Administration | Expense | General Fund | $1,173.18 |
| Benefits-FICAJun 30, 2022 · Senior Services | Expense | General Fund | $1,173.13 |
| Benefits-FICAAug 13, 2021 · Community Resources | Expense | General Fund | $1,166.47 |
| Benefits-FICADec 17, 2021 · Community Resources | Expense | General Fund | $1,157.42 |
| Benefits-FICADec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,155.26 |
| Paid Time OffOct 8, 2021 · Neighborhood Services | Expense | General Fund | $1,151.79 |
| Benefits-FICAJun 3, 2022 · Community Resources | Expense | General Fund | $1,150.08 |
| Benefits-FICAApr 22, 2022 · Community Resources | Expense | General Fund | $1,148.43 |
| Op Equip Tool Part Under 10KAug 10, 2021 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $1,147.87 |
| Benefits-FICAJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,147.56 |
| Special Event HostingNov 30, 2021 · Senior Services | Expense | General Fund | $1,143.71 |
| Benefits-ASRSMar 11, 2022 · Neighborhood Services | Expense | General Fund | $1,142.68 |
| Overtime CompensationSep 30, 2021 · Community Resources | Expense | Grants | $1,141.46 |
| Benefits-Medical EPOJan 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.20 |
| Benefits-Medical EPOJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.20 |
| Benefits-Medical EPOMar 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.20 |
| Benefits-Medical EPOOct 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.20 |
| Benefits-Medical EPONov 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.20 |
| Benefits-Medical EPOAug 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.20 |
| Benefits-Medical EPODec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.19 |
| Benefits-Medical EPOMay 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.19 |
| Benefits-Medical EPOJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.19 |
| Benefits-Medical EPOFeb 28, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.19 |
| Benefits-Medical EPOApr 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.19 |
| Benefits-Medical EPOSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,141.18 |
| Benefits-FICAJun 17, 2022 · Community Resources | Expense | General Fund | $1,140.82 |
| Paid Sick PayJan 28, 2022 · Senior Services | Expense | General Fund | $1,139.77 |
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.