City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesFeb 28, 2022 · Senior Services | Expense | General Fund | $1,592.50 |
| Paid Time OffMay 20, 2022 · Community Resources | Expense | General Fund | $1,586.14 |
| Benefits-ASRSAug 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,585.18 |
| Benefits-ASRSSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,585.18 |
| Benefits-ASRSFeb 28, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,585.18 |
| Benefits-ASRSJan 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,585.15 |
| Operational SuppliesJan 31, 2022 · HSCV Community Engagement | Expense | General Fund | $1,579.16 |
| Special Event HostingDec 31, 2021 · Senior Services | Expense | Donations | $1,575.00 |
| Paid Time OffNov 5, 2021 · Senior Services | Expense | General Fund | $1,572.71 |
| Professional_Outside Svc-OtherOct 18, 2021 · HSCV Administration | Expense | General Fund | $1,565.28 |
| Profsvc-Councilcommun OutreachMar 24, 2022 · HSCV Administration | Expense | General Fund | $1,563.86 |
| Paid Time OffAug 27, 2021 · Senior Services | Expense | General Fund | $1,560.65 |
| Lease Int Inc Rev GASB87Neighborhood Services | Revenue | General Fund | $1,559.66 |
| Benefits-ASRSMar 25, 2022 · Senior Services | Expense | General Fund | $1,556.38 |
| Benefits-ASRSFeb 25, 2022 · Senior Services | Expense | General Fund | $1,547.03 |
| Dues and MembershipsNov 30, 2021 · Neighborhood Services | Expense | General Fund | $1,545.00 |
| Paid Time OffOct 8, 2021 · HSCV Administration | Expense | General Fund | $1,539.96 |
| Benefits-ASRSMay 6, 2022 · Senior Services | Expense | General Fund | $1,539.52 |
| Benefits-ASRSFeb 11, 2022 · Senior Services | Expense | General Fund | $1,532.16 |
| Benefits-ASRSJul 2, 2021 · Senior Services | Expense | General Fund | $1,522.76 |
| Paid Time OffJun 30, 2022 · Senior Services | Expense | General Fund | $1,517.01 |
| Operational SuppliesNov 30, 2021 · Senior Services | Expense | General Fund | $1,515.07 |
| Op Equip Tool Part Under 10KFeb 28, 2022 · HSCV Community Engagement | Expense | General Fund | $1,514.66 |
| Benefits-FICAAug 31, 2021 · Community Resources | Expense | Grants | $1,512.80 |
| Paid Time OffJan 14, 2022 · Community Resources | Expense | General Fund | $1,505.97 |
| Operational SuppliesOct 31, 2021 · Senior Services | Expense | General Fund | $1,505.04 |
| Professional_Outside Svc-OtherApr 19, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,503.14 |
| Professional_Outside Svc-OtherSep 30, 2021 · HSCV Community Engagement | Expense | Donations | $1,502.20 |
| Benefits-ASRSJan 28, 2022 · Senior Services | Expense | General Fund | $1,500.81 |
| Operational SuppliesNov 30, 2021 · HSCV Community Engagement | Expense | Donations | $1,498.99 |
| Holiday PayDec 31, 2021 · HSCV Administration | Expense | General Fund | $1,490.32 |
| Benefits-ASRSDec 17, 2021 · Senior Services | Expense | General Fund | $1,488.13 |
| Benefits-ASRSDec 31, 2021 · Senior Services | Expense | General Fund | $1,478.20 |
| Professional_Outside Svc-OtherMay 23, 2022 · HSCV Administration | Expense | General Fund | $1,471.61 |
| Computer SuppliesApr 30, 2022 · Community Resources | Expense | Grants | $1,468.83 |
| Benefits-ASRSMay 20, 2022 · Senior Services | Expense | General Fund | $1,467.58 |
| Benefits-FICAFeb 28, 2022 · Community Resources | Expense | Grants | $1,466.89 |
| Benefits-ASRSApr 1, 2022 · Neighborhood Services | Expense | General Fund | $1,466.40 |
| Benefits-ASRSApr 22, 2022 · Senior Services | Expense | General Fund | $1,461.14 |
| Benefits-ASRSJun 3, 2022 · Senior Services | Expense | General Fund | $1,455.31 |
| Benefits-ASRSJun 17, 2022 · Senior Services | Expense | General Fund | $1,454.70 |
| Benefits-ASRSOct 22, 2021 · Senior Services | Expense | General Fund | $1,451.10 |
| Benefits-ASRSJul 16, 2021 · Senior Services | Expense | General Fund | $1,450.79 |
| Computer SuppliesMay 31, 2022 · Community Resources | Expense | Grants | $1,450.18 |
| Printing ServicesJun 30, 2022 · HSCV Administration | Expense | General Fund | $1,448.40 |
| Professional_Outside Svc-OtherApr 20, 2022 · Community Resources | Expense | Grants | $1,447.00 |
| Benefits-ASRSApr 8, 2022 · Senior Services | Expense | General Fund | $1,440.91 |
| Benefits-FICAJun 30, 2022 · Community Resources | Expense | Grants | $1,440.43 |
| Benefits-FICASep 30, 2021 · Community Resources | Expense | Grants | $1,438.88 |
| Professional_Outside Svc-OtherAug 12, 2021 · Community Resources | Expense | General Fund | $1,436.40 |
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.