City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 6, 2021 · Community Resources | Expense | General Fund | $1.23 |
| Postage and MailingsApr 29, 2022 · Neighborhood Services | Expense | General Fund | $1.06 |
| Benefits - ASRS LtdMar 11, 2022 · Senior Services | Expense | General Fund | $0.87 |
| Workers CompensationOct 28, 2021 · Senior Services | Expense | General Fund | $0.84 |
| Workers CompensationApr 22, 2022 · HSCV Youth Services | Expense | General Fund | $0.77 |
| Workers CompensationApr 8, 2022 · HSCV Youth Services | Expense | General Fund | $0.72 |
| Workers CompensationJun 3, 2022 · HSCV Youth Services | Expense | General Fund | $0.70 |
| Workers CompensationMar 25, 2022 · HSCV Youth Services | Expense | General Fund | $0.68 |
| Workers CompensationMay 20, 2022 · HSCV Youth Services | Expense | General Fund | $0.67 |
| Workers CompensationMar 11, 2022 · HSCV Youth Services | Expense | General Fund | $0.64 |
| Postage and MailingsDec 27, 2021 · Neighborhood Services | Expense | General Fund | $0.53 |
| Benefits - ASRS LtdMar 29, 2022 · Community Resources | Expense | General Fund | $0.27 |
| Workers CompensationMar 29, 2022 · Community Resources | Expense | General Fund | $0.25 |
| Workers CompensationMay 6, 2022 · HSCV Youth Services | Expense | General Fund | $0.18 |
| Benefits - ASRS LtdJan 31, 2022 · Senior Services | Expense | General Fund | ($0.12) |
| Benefits - ASRS LtdJul 16, 2021 · Senior Services | Expense | General Fund | ($0.46) |
| Workers CompensationJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($1.80) |
| Workers CompensationJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | ($2.08) |
| Benefits - ASRS LtdJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($2.13) |
| Workers CompensationJul 16, 2021 · Senior Services | Expense | General Fund | ($2.31) |
| Benefits - ASRS LtdJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | ($2.33) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Senior Services | Expense | General Fund | ($2.37) |
| Benefits-MedicareJul 16, 2021 · Senior Services | Expense | General Fund | ($3.47) |
| Postage and MailingsNov 30, 2021 · Community Resources | Expense | General Fund | ($3.48) |
| Paid Time OffJul 16, 2021 · Neighborhood Services | Expense | General Fund | ($3.95) |
| Postage and MailingsMay 31, 2022 · Community Resources | Expense | General Fund | ($4.33) |
| Postage and MailingsSep 30, 2021 · Community Resources | Expense | General Fund | ($4.33) |
| Workers CompensationJan 31, 2022 · Senior Services | Expense | General Fund | ($4.57) |
| Postage and MailingsOct 31, 2021 · Community Resources | Expense | General Fund | ($4.64) |
| Utilsvc-WaterFeb 8, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | ($5.01) |
| Benefits - ASRS LtdJul 16, 2021 · Neighborhood Services | Expense | General Fund | ($5.84) |
| Workers CompensationJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($6.36) |
| Benefits - ASRS LtdJul 16, 2021 · Senior Services | Expense | General Fund | ($6.77) |
| Benefits-MedicareJan 31, 2022 · Senior Services | Expense | General Fund | ($6.80) |
| Benefits - ASRS LtdJul 2, 2021 · HSCV Youth Services | Expense | General Fund | ($6.86) |
| Workers CompensationJul 2, 2021 · HSCV Youth Services | Expense | General Fund | ($6.97) |
| Workers CompensationJul 2, 2021 · HSCV Community Engagement | Expense | General Fund | ($7.00) |
| Paid Sick PayJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($7.29) |
| Benefits - ASRS LtdJul 2, 2021 · HSCV Community Engagement | Expense | General Fund | ($7.43) |
| Benefits-ASRSJan 31, 2022 · Senior Services | Expense | General Fund | ($7.63) |
| Postage and MailingsApr 30, 2022 · Community Resources | Expense | General Fund | ($7.81) |
| Benefits - ASRS LtdJul 16, 2021 · Community Resources | Expense | General Fund | ($8.51) |
| Postage and MailingsMar 31, 2022 · Community Resources | Expense | General Fund | ($8.66) |
| Benefits - ASRS LtdJul 16, 2021 · HSCV Administration | Expense | General Fund | ($8.76) |
| Workers CompensationJul 16, 2021 · HSCV Administration | Expense | General Fund | ($9.52) |
| Travel and TrainingJan 31, 2022 · HSCV Administration | Expense | General Fund | ($10.84) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · HSCV Youth Services | Expense | General Fund | ($11.09) |
| Benefits-VisionAug 31, 2021 · Community Resources | Expense | General Fund | ($11.31) |
| Benefits-VisionJan 31, 2022 · Community Resources | Expense | General Fund | ($11.31) |
| Benefits-VisionDec 31, 2021 · Community Resources | Expense | General Fund | ($11.31) |
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.