City Budget Review

Every Human Services and Community Vitality line, fiscal year 2022

4,503 lines.

Human Services and Community Vitality published lines, fiscal year 2022
Description	Type	Fund	Amount
Full-Time SalariesAug 13, 2021 · HSCV Youth Services	Expense	General Fund	$1,848.00
Full-Time SalariesAug 27, 2021 · HSCV Youth Services	Expense	General Fund	$1,848.00
Professional_Outside Svc-OtherMar 31, 2022 · Community Resources	Expense	Grants	$1,842.75
Professional_Outside Svc-OtherNov 30, 2021 · Neighborhood Services	Expense	General Fund	$1,839.42
Professional_Outside Svc-OtherNov 30, 2021 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,839.42
Benefits-FICANov 30, 2021 · Community Resources	Expense	Grants	$1,828.09
Benefits-ASRSJul 16, 2021 · Community Resources	Expense	General Fund	$1,825.03
Furn Fixture Equip Under 10KFeb 28, 2022 · HSCV Administration	Expense	General Fund	$1,822.48
Utilsvc-ElectricityJan 19, 2022 · Senior Services	Expense	General Fund	$1,821.78
Utilsvc-ElectricityDec 21, 2021 · Senior Services	Expense	General Fund	$1,819.16
Utilsvc-ElectricityFeb 16, 2022 · Senior Services	Expense	General Fund	$1,815.84
Professional_Outside Svc-OtherJul 31, 2021 · Community Resources	Expense	Grants	$1,804.95
Prof Svc-Software LicensesFeb 3, 2022 · Community Resources	Expense	General Fund	$1,800.00
Professional_Outside Svc-OtherApr 30, 2022 · Community Resources	Expense	Grants	$1,796.40
Professional_Outside Svc-OtherNov 17, 2021 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,793.23
Utilsvc-ElectricityMar 14, 2022 · Senior Services	Expense	General Fund	$1,783.89
Professional_Outside Svc-OtherNov 15, 2021 · HSCV Administration	Expense	General Fund	$1,780.95
Computer SuppliesMay 31, 2022 · Community Resources	Expense	General Fund	$1,773.81
Benefits-Medical PPOSep 10, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOJan 14, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOJun 3, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOJan 28, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPODec 17, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOJun 17, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOAug 13, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOSep 24, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOMar 25, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOOct 22, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOApr 22, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOMar 11, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOApr 8, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOFeb 11, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPODec 3, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPONov 19, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOAug 27, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOMay 20, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOAug 27, 2021 · Community Resources	Expense	General Fund	$1,723.91
Benefits-Medical PPOAug 13, 2021 · Community Resources	Expense	General Fund	$1,723.91
Benefits-Medical PPOFeb 25, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOMay 6, 2022 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOJul 16, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPONov 5, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOOct 8, 2021 · Senior Services	Expense	General Fund	$1,723.91
Benefits-Medical PPOJul 2, 2021 · Senior Services	Expense	General Fund	$1,723.91
Community Relations SuppliesApr 30, 2022 · Community Resources	Expense	General Fund	$1,716.48
Paid Time OffMay 6, 2022 · Community Resources	Expense	General Fund	$1,663.64
Profsvc-Councilcommun OutreachJan 19, 2022 · HSCV Administration	Expense	General Fund	$1,641.00
Office SuppliesApr 30, 2022 · Community Resources	Expense	Grants	$1,617.69
Benefits-ASRSNov 30, 2021 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,611.93
Benefits-ASRSOct 31, 2021 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,601.15

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.