City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesSep 30, 2021 · Community Resources | Expense | General Fund | $188.38 |
| Benefits-MedicareFeb 11, 2022 · Senior Services | Expense | General Fund | $188.21 |
| Workers CompensationJun 30, 2022 · Senior Services | Expense | General Fund | $187.64 |
| Benefits-MedicareJul 2, 2021 · Senior Services | Expense | General Fund | $187.07 |
| Benefits-MedicareJun 17, 2022 · Senior Services | Expense | General Fund | $186.89 |
| Building_Structure Rental ExpJul 31, 2021 · Senior Services | Expense | General Fund | $186.71 |
| Benefits-MedicareDec 17, 2021 · Senior Services | Expense | General Fund | $186.65 |
| Overtime CompensationJul 2, 2021 · Community Resources | Expense | General Fund | $186.62 |
| Repair Maintenance SuppliesMar 31, 2022 · Senior Services | Expense | General Fund | $186.18 |
| Special Event HostingApr 30, 2022 · HSCV Community Engagement | Expense | Donations | $185.10 |
| Other Rentals_Leases ExpNov 30, 2021 · HSCV Community Engagement | Expense | Donations | $184.96 |
| Holiday PaySep 24, 2021 · HSCV Youth Services | Expense | General Fund | $184.80 |
| Benefits-MedicareJul 30, 2021 · Senior Services | Expense | General Fund | $184.27 |
| Paid Time OffJun 3, 2022 · Neighborhood Services | Expense | General Fund | $184.17 |
| UniformsApr 30, 2022 · Senior Services | Expense | General Fund | $183.30 |
| Holiday PayApr 8, 2022 · Community Resources | Expense | General Fund | $183.20 |
| Purchases for Resale COSMay 31, 2022 · Senior Services | Expense | Donations | $182.89 |
| Benefits-MedicareApr 22, 2022 · Senior Services | Expense | General Fund | $181.95 |
| Benefits-MedicareJun 3, 2022 · Senior Services | Expense | General Fund | $181.76 |
| Printing ServicesJun 30, 2022 · Community Resources | Expense | General Fund | $180.85 |
| Benefits-ASRSJun 30, 2022 · Community Resources | Expense | Grants | $180.66 |
| Paid Time OffApr 22, 2022 · Community Resources | Expense | General Fund | $180.65 |
| Operational SuppliesJan 31, 2022 · Neighborhood Services | Expense | General Fund | $179.00 |
| Benefits-ASRSApr 30, 2022 · Community Resources | Expense | Grants | $179.00 |
| Profsvc-Councilcommun OutreachFeb 1, 2022 · HSCV Administration | Expense | General Fund | $178.96 |
| Professional_Outside Svc-OtherNov 30, 2021 · HSCV Administration | Expense | General Fund | $178.70 |
| Benefits-MedicareMay 20, 2022 · Senior Services | Expense | General Fund | $178.70 |
| Benefits-MedicareJul 16, 2021 · Senior Services | Expense | General Fund | $178.56 |
| Benefits-MedicareNov 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $177.49 |
| Benefits-ASRSMay 31, 2022 · Community Resources | Expense | Grants | $177.33 |
| Benefits-MedicareJan 28, 2022 · Senior Services | Expense | General Fund | $177.06 |
| Paid Sick PayJun 30, 2022 · Senior Services | Expense | General Fund | $176.91 |
| Benefits-MedicareOct 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $176.23 |
| Benefits-457 401ACONTRIB MatchJun 30, 2022 · Senior Services | Expense | General Fund | $175.63 |
| Benefits-MedicareApr 8, 2022 · Senior Services | Expense | General Fund | $175.32 |
| Holiday PayMar 11, 2022 · HSCV Administration | Expense | General Fund | $175.12 |
| Holiday PayJul 16, 2021 · HSCV Administration | Expense | General Fund | $175.12 |
| Holiday PayJun 17, 2022 · HSCV Administration | Expense | General Fund | $175.12 |
| Holiday PayJan 28, 2022 · HSCV Administration | Expense | General Fund | $175.12 |
| Holiday PaySep 24, 2021 · HSCV Administration | Expense | General Fund | $175.12 |
| Holiday PayNov 19, 2021 · HSCV Administration | Expense | General Fund | $175.12 |
| Paid Sick PayAug 27, 2021 · HSCV Administration | Expense | General Fund | $175.12 |
| Holiday PayJan 14, 2022 · HSCV Administration | Expense | General Fund | $175.12 |
| Paid Sick PaySep 10, 2021 · HSCV Administration | Expense | General Fund | $175.12 |
| Prof Svc-Community RelationsMar 31, 2022 · HSCV Administration | Expense | General Fund | $175.00 |
| Prof Svc-Community RelationsMar 31, 2022 · Senior Services | Expense | General Fund | $175.00 |
| Office SuppliesOct 31, 2021 · HSCV Community Engagement | Expense | General Fund | $174.89 |
| Benefits-MedicareFeb 28, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $174.39 |
| Benefits-MedicareJan 14, 2022 · Senior Services | Expense | General Fund | $174.39 |
| Benefits-MedicareAug 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $174.34 |
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.