City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJan 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $174.33 |
| Benefits-MedicareSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $174.33 |
| Benefits-MedicareOct 8, 2021 · Senior Services | Expense | General Fund | $174.15 |
| Benefits-MedicareApr 1, 2022 · Neighborhood Services | Expense | General Fund | $174.00 |
| Holiday PayJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $172.59 |
| Benefits-MedicareNov 5, 2021 · Senior Services | Expense | General Fund | $172.59 |
| Holiday PayMar 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $172.59 |
| Professional_Outside Svc-OtherNov 24, 2021 · Community Resources | Expense | General Fund | $172.27 |
| Benefits-MedicareNov 19, 2021 · Senior Services | Expense | General Fund | $172.05 |
| Furn Fixture Equip Under 10KMar 31, 2022 · Senior Services | Expense | General Fund | $171.72 |
| Benefits-MedicareOct 22, 2021 · Senior Services | Expense | General Fund | $171.70 |
| Paid Sick PayDec 3, 2021 · Neighborhood Services | Expense | General Fund | $171.02 |
| Benefits-MedicareSep 10, 2021 · Senior Services | Expense | General Fund | $169.79 |
| Benefits-MedicareAug 27, 2021 · Senior Services | Expense | General Fund | $169.59 |
| Overtime CompensationOct 22, 2021 · HSCV Administration | Expense | General Fund | $169.43 |
| Benefits-MedicareDec 3, 2021 · Senior Services | Expense | General Fund | $169.08 |
| Paid Sick PayMay 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $168.06 |
| Operational SuppliesNov 30, 2021 · Neighborhood Services | Expense | General Fund | $167.95 |
| Paid Sick PayJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $166.76 |
| Paid Sick PayJan 28, 2022 · Community Resources | Expense | General Fund | $166.13 |
| Printing ServicesNov 30, 2021 · Neighborhood Services | Expense | General Fund | $165.61 |
| Op Equip Tool Part Under 10KSep 13, 2021 · HSCV Community Engagement | Expense | General Fund | $165.04 |
| Utilsvc-Cell Phone_PagersJul 31, 2021 · Senior Services | Expense | General Fund | $164.61 |
| Utilsvc-Cell Phone_PagersSep 30, 2021 · Senior Services | Expense | General Fund | $164.60 |
| Utilsvc-Cell Phone_PagersAug 31, 2021 · Senior Services | Expense | General Fund | $164.60 |
| Special Event HostingFeb 28, 2022 · Neighborhood Services | Expense | General Fund | $164.53 |
| Utilsvc-Cell Phone_PagersMar 31, 2022 · Senior Services | Expense | General Fund | $164.44 |
| Utilsvc-Cell Phone_PagersOct 31, 2021 · Senior Services | Expense | General Fund | $164.41 |
| Utilsvc-Cell Phone_PagersDec 31, 2021 · Senior Services | Expense | General Fund | $164.37 |
| Utilsvc-Cell Phone_PagersNov 30, 2021 · Senior Services | Expense | General Fund | $164.37 |
| Utilsvc-Cell Phone_PagersFeb 28, 2022 · Senior Services | Expense | General Fund | $164.33 |
| Utilsvc-Cell Phone_PagersApr 30, 2022 · Senior Services | Expense | General Fund | $164.33 |
| Furn Fixture Equip Under 10KSep 30, 2021 · HSCV Administration | Expense | General Fund | $163.55 |
| Overtime CompensationMay 20, 2022 · Community Resources | Expense | General Fund | $163.13 |
| Furn Fixture Equip Under 10KApr 30, 2022 · Community Resources | Expense | General Fund | $162.07 |
| Utilsvc-WaterNov 10, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $161.38 |
| UniformsMar 31, 2022 · Neighborhood Services | Expense | General Fund | $160.55 |
| Holiday PayJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Holiday PayNov 19, 2021 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Paid Sick PayFeb 11, 2022 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Paid Time OffSep 24, 2021 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Paid Sick PayJun 17, 2022 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Holiday PaySep 24, 2021 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Paid Time OffMay 6, 2022 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Paid Time OffDec 3, 2021 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Holiday PayJun 17, 2022 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Holiday PayJan 28, 2022 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Holiday PayMar 11, 2022 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Holiday PayDec 31, 2021 · HSCV Community Engagement | Expense | General Fund | $158.96 |
| Travel and TrainingSep 30, 2021 · Senior Services | Expense | General Fund | $158.86 |
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.