City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 30, 2022 · Neighborhood Services | Expense | General Fund | $158.75 |
| Paid Time OffJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $158.21 |
| Paid Time OffApr 22, 2022 · Neighborhood Services | Expense | General Fund | $157.86 |
| Overtime CompensationOct 22, 2021 · Neighborhood Services | Expense | General Fund | $157.86 |
| Holiday PaySep 24, 2021 · Senior Services | Expense | General Fund | $157.76 |
| Holiday PayJul 16, 2021 · Senior Services | Expense | General Fund | $157.76 |
| Holiday PayNov 19, 2021 · Senior Services | Expense | General Fund | $157.76 |
| Holiday PayMar 11, 2022 · Senior Services | Expense | General Fund | $157.76 |
| Holiday PayJan 14, 2022 · Senior Services | Expense | General Fund | $157.76 |
| Holiday PayJun 17, 2022 · Senior Services | Expense | General Fund | $157.76 |
| Paid Sick PayFeb 25, 2022 · Senior Services | Expense | General Fund | $157.76 |
| Paid Sick PayMay 20, 2022 · Senior Services | Expense | General Fund | $157.76 |
| Paid Time OffJul 16, 2021 · Senior Services | Expense | General Fund | $157.76 |
| Holiday PayJul 2, 2021 · Senior Services | Expense | General Fund | $157.76 |
| Holiday PayDec 31, 2021 · Senior Services | Expense | General Fund | $157.76 |
| Paid Sick PayMar 11, 2022 · Senior Services | Expense | General Fund | $157.76 |
| Benefits-MedicareAug 13, 2021 · Senior Services | Expense | General Fund | $157.05 |
| Benefits-457 401ACONTRIB MatchNov 19, 2021 · HSCV Administration | Expense | General Fund | $156.27 |
| Operational SuppliesJun 30, 2022 · HSCV Administration | Expense | General Fund | $156.24 |
| Benefits-MedicareSep 24, 2021 · Senior Services | Expense | General Fund | $155.91 |
| Benefits-457 401ACONTRIB MatchJan 28, 2022 · HSCV Administration | Expense | General Fund | $155.32 |
| Benefits-457 401ACONTRIB MatchOct 22, 2021 · HSCV Administration | Expense | General Fund | $153.94 |
| Overtime CompensationDec 17, 2021 · Neighborhood Services | Expense | General Fund | $153.54 |
| Special Event HostingJun 30, 2022 · HSCV Administration | Expense | General Fund | $153.14 |
| Professional_Outside Svc-OtherApr 30, 2022 · Community Resources | Expense | Grants | $153.00 |
| Operational SuppliesNov 30, 2021 · Community Resources | Expense | General Fund | $152.95 |
| Federal Mileage AllowanceNov 30, 2021 · HSCV Administration | Expense | General Fund | $152.76 |
| Federal Mileage AllowanceNov 30, 2021 · HSCV Administration | Expense | General Fund | $152.76 |
| Benefits-457 401ACONTRIB MatchAug 27, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchJul 30, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchDec 17, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchJun 17, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchMay 6, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchMay 20, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchMar 11, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchApr 22, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchSep 10, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchAug 13, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchFeb 25, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchDec 3, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchSep 24, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchAug 27, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchApr 8, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchFeb 11, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchFeb 11, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchJun 3, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
| Benefits-457 401ACONTRIB MatchMar 25, 2022 · HSCV Administration | Expense | General Fund | $152.21 |
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.