City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Profsvc-Councilcommun OutreachJan 3, 2022 · HSCV Administration | Expense | General Fund | $1,436.14 |
| Benefits-Medical PPOJul 2, 2021 · Community Resources | Expense | General Fund | $1,432.40 |
| Benefits-Medical PPOJul 16, 2021 · Community Resources | Expense | General Fund | $1,432.40 |
| Full-Time SalariesApr 30, 2022 · Community Resources | Expense | Grants | $1,428.57 |
| Benefits-ASRSAug 27, 2021 · Senior Services | Expense | General Fund | $1,423.41 |
| Benefits-ASRSOct 8, 2021 · Senior Services | Expense | General Fund | $1,423.31 |
| Benefits-ASRSSep 10, 2021 · Senior Services | Expense | General Fund | $1,419.32 |
| Benefits-FICAJun 30, 2022 · HSCV Administration | Expense | General Fund | $1,417.50 |
| Benefits-ASRSJul 30, 2021 · Senior Services | Expense | General Fund | $1,417.01 |
| Benefits-FICAMay 31, 2022 · Community Resources | Expense | Grants | $1,413.07 |
| Benefits-ASRSJan 14, 2022 · Senior Services | Expense | General Fund | $1,402.90 |
| Community Relations SuppliesFeb 28, 2022 · Neighborhood Services | Expense | General Fund | $1,400.00 |
| Profsvc-GRANTS2OUTSIDEAGENCIESJun 13, 2022 · HSCV Administration | Expense | General Fund | $1,400.00 |
| Benefits-FICAJan 31, 2022 · Community Resources | Expense | Grants | $1,388.74 |
| Paid Sick PayJun 3, 2022 · Community Resources | Expense | General Fund | $1,387.81 |
| Benefits-ASRSNov 5, 2021 · Senior Services | Expense | General Fund | $1,380.34 |
| Benefits-ASRSDec 3, 2021 · Senior Services | Expense | General Fund | $1,378.83 |
| Full-Time SalariesSep 24, 2021 · HSCV Youth Services | Expense | General Fund | $1,362.90 |
| Paid Time OffDec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,362.14 |
| Professional_Outside Svc-OtherFeb 3, 2022 · Community Resources | Expense | General Fund | $1,360.80 |
| Full-Time SalariesJun 30, 2022 · Community Resources | Expense | Grants | $1,356.73 |
| Professional_Outside Svc-OtherDec 9, 2021 · HSCV Administration | Expense | General Fund | $1,348.16 |
| Paid Time OffJan 14, 2022 · Neighborhood Services | Expense | General Fund | $1,347.96 |
| Benefits-Medical EPODec 31, 2021 · Community Resources | Expense | Grants | $1,345.19 |
| Benefits-Medical EPOFeb 28, 2022 · Community Resources | Expense | Grants | $1,344.43 |
| Benefits-Medical EPOJun 30, 2022 · Community Resources | Expense | Grants | $1,344.43 |
| Benefits-Medical EPOJan 31, 2022 · Community Resources | Expense | Grants | $1,344.43 |
| Benefits-Medical EPOMar 31, 2022 · Community Resources | Expense | Grants | $1,344.43 |
| Benefits-Medical EPOMay 31, 2022 · Community Resources | Expense | Grants | $1,344.43 |
| Benefits-Medical EPOJun 17, 2022 · Community Resources | Expense | General Fund | $1,340.45 |
| Benefits-Medical EPOJun 3, 2022 · Community Resources | Expense | General Fund | $1,340.45 |
| Benefits-Medical EPOMay 20, 2022 · Community Resources | Expense | General Fund | $1,340.45 |
| Benefits-Medical EPOMay 6, 2022 · Community Resources | Expense | General Fund | $1,340.45 |
| Paid Time OffApr 8, 2022 · HSCV Administration | Expense | General Fund | $1,335.83 |
| Benefits-FICAMar 31, 2022 · Community Resources | Expense | Grants | $1,332.55 |
| Benefits-FICAOct 31, 2021 · Community Resources | Expense | Grants | $1,326.62 |
| Computer SuppliesJul 31, 2021 · Community Resources | Expense | Grants | $1,317.99 |
| Computer SuppliesJul 31, 2021 · Community Resources | Expense | General Fund | $1,317.99 |
| Paid Time OffJun 17, 2022 · HSCV Community Engagement | Expense | General Fund | $1,311.55 |
| Overtime CompensationJun 30, 2022 · Community Resources | Expense | Grants | $1,308.20 |
| Benefits-ASRSSep 24, 2021 · Senior Services | Expense | General Fund | $1,308.06 |
| Benefits-ASRSNov 19, 2021 · Senior Services | Expense | General Fund | $1,307.23 |
| Benefits-ASRSMar 11, 2022 · Senior Services | Expense | General Fund | $1,289.29 |
| Benefits-FICAApr 30, 2022 · Community Resources | Expense | Grants | $1,287.01 |
| Benefits-ASRSNov 19, 2021 · Neighborhood Services | Expense | General Fund | $1,286.52 |
| Benefits-ASRSOct 22, 2021 · Neighborhood Services | Expense | General Fund | $1,272.70 |
| Benefits-ASRSDec 17, 2021 · Neighborhood Services | Expense | General Fund | $1,272.17 |
| Paid Time OffDec 31, 2021 · Senior Services | Expense | General Fund | $1,262.50 |
| UniformsAug 31, 2021 · HSCV Youth Services | Expense | General Fund | $1,256.18 |
| Benefits-ASRSFeb 25, 2022 · Neighborhood Services | Expense | General Fund | $1,253.22 |
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.