City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalMar 25, 2022 · Senior Services | Expense | General Fund | $127.32 |
| Benefits-DentalMay 6, 2022 · Senior Services | Expense | General Fund | $127.32 |
| Benefits-DentalJan 28, 2022 · Senior Services | Expense | General Fund | $127.32 |
| Benefits-DentalNov 5, 2021 · Senior Services | Expense | General Fund | $127.32 |
| Office SuppliesMay 31, 2022 · HSCV Administration | Expense | General Fund | $127.12 |
| Benefits-457 401ACONTRIB MatchMar 25, 2022 · Senior Services | Expense | General Fund | $126.10 |
| Office SuppliesApr 30, 2022 · Senior Services | Expense | General Fund | $125.72 |
| Furn Fixture Equip Under 10KJul 31, 2021 · HSCV Administration | Expense | General Fund | $125.51 |
| Benefits-457 401ACONTRIB MatchFeb 25, 2022 · Senior Services | Expense | General Fund | $125.35 |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Senior Services | Expense | General Fund | $125.23 |
| Benefits-457 401ACONTRIB MatchMay 6, 2022 · Senior Services | Expense | General Fund | $124.73 |
| Benefits-ASRSJan 28, 2022 · Senior Services | Expense | General Fund | $124.43 |
| Benefits-457 401ACONTRIB MatchFeb 11, 2022 · Senior Services | Expense | General Fund | $124.14 |
| Benefits-FICAApr 1, 2022 · HSCV Youth Services | Expense | General Fund | $124.00 |
| Benefits-FICAApr 1, 2022 · Senior Services | Expense | General Fund | $124.00 |
| Furn Fixture Equip Under 10KAug 31, 2021 · Neighborhood Services | Expense | General Fund | $123.45 |
| Overtime CompensationDec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $122.83 |
| Community Relations SuppliesFeb 7, 2022 · HSCV Community Engagement | Expense | General Fund | $122.42 |
| Paid Time OffDec 31, 2021 · Community Resources | Expense | General Fund | $122.23 |
| Benefits-457 401ACONTRIB MatchJan 28, 2022 · Senior Services | Expense | General Fund | $121.61 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Neighborhood Services | Expense | General Fund | $121.12 |
| Cleaning Janitorial SuppliesFeb 28, 2022 · Senior Services | Expense | General Fund | $120.72 |
| Paid Sick PayJul 16, 2021 · Senior Services | Expense | General Fund | $120.66 |
| Benefits-457 401ACONTRIB MatchDec 17, 2021 · Senior Services | Expense | General Fund | $120.57 |
| Paid Time OffMay 20, 2022 · HSCV Administration | Expense | General Fund | $120.40 |
| Office SuppliesJan 31, 2022 · Neighborhood Services | Expense | General Fund | $120.29 |
| Prof Svc-Recording_LicensefeesJun 30, 2022 · Neighborhood Services | Expense | General Fund | $120.00 |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · Senior Services | Expense | General Fund | $119.77 |
| Travel and TrainingJun 30, 2022 · Community Resources | Expense | General Fund | $118.93 |
| Benefits-457 401ACONTRIB MatchMay 20, 2022 · Senior Services | Expense | General Fund | $118.92 |
| Workers CompensationFeb 11, 2022 · Senior Services | Expense | General Fund | $118.60 |
| Paid Time OffMar 25, 2022 · Neighborhood Services | Expense | General Fund | $118.40 |
| Benefits-457 401ACONTRIB MatchApr 22, 2022 · Senior Services | Expense | General Fund | $118.39 |
| Workers CompensationMay 6, 2022 · Senior Services | Expense | General Fund | $118.19 |
| Benefits-457 401ACONTRIB MatchJun 3, 2022 · Senior Services | Expense | General Fund | $117.91 |
| Benefits-457 401ACONTRIB MatchJun 17, 2022 · Senior Services | Expense | General Fund | $117.87 |
| Workers CompensationJul 2, 2021 · Senior Services | Expense | General Fund | $117.61 |
| Benefits-457 401ACONTRIB MatchOct 22, 2021 · Senior Services | Expense | General Fund | $117.57 |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Senior Services | Expense | General Fund | $117.54 |
| Operational SuppliesMar 31, 2022 · Community Resources | Expense | General Fund | $117.38 |
| Workers CompensationMar 25, 2022 · Senior Services | Expense | General Fund | $117.35 |
| Workers CompensationFeb 25, 2022 · Senior Services | Expense | General Fund | $116.88 |
| Benefits-457 401ACONTRIB MatchApr 8, 2022 · Senior Services | Expense | General Fund | $116.75 |
| Paid Time OffMay 31, 2022 · Community Resources | Expense | Grants | $116.74 |
| Benefits-DentalDec 17, 2021 · Community Resources | Expense | General Fund | $116.23 |
| Benefits-DentalNov 19, 2021 · Community Resources | Expense | General Fund | $116.23 |
| Benefits-DentalAug 27, 2021 · Community Resources | Expense | General Fund | $116.23 |
| Benefits-DentalNov 5, 2021 · Community Resources | Expense | General Fund | $116.23 |
| Benefits-DentalSep 24, 2021 · Community Resources | Expense | General Fund | $116.23 |
| Benefits-DentalFeb 25, 2022 · Community Resources | Expense | General Fund | $116.23 |
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.