City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Profsvc-Councilcommun OutreachJan 27, 2022 · HSCV Administration | Expense | General Fund | $2,000.00 |
| Professional_Outside Svc-OtherSep 30, 2021 · Neighborhood Services | Expense | General Fund | $2,000.00 |
| Professional_Outside Svc-OtherSep 17, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,000.00 |
| Part-Time Employees WagesApr 1, 2022 · HSCV Youth Services | Expense | General Fund | $2,000.00 |
| Part-Time Employees WagesApr 1, 2022 · Senior Services | Expense | General Fund | $2,000.00 |
| Part-Time Employees WagesOct 8, 2021 · Community Resources | Expense | General Fund | $1,993.56 |
| Benefits-ASRSApr 8, 2022 · Community Resources | Expense | General Fund | $1,977.55 |
| Utilsvc-ElectricityNov 23, 2021 · Senior Services | Expense | General Fund | $1,974.24 |
| Professional_Outside Svc-OtherJan 14, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,973.72 |
| Professional_Outside Svc-OtherSep 1, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,960.92 |
| Benefits-ASRSApr 1, 2022 · HSCV Administration | Expense | General Fund | $1,955.20 |
| Professional_Outside Svc-OtherApr 19, 2022 · Community Resources | Expense | Grants | $1,950.00 |
| Benefits-ASRSNov 19, 2021 · HSCV Administration | Expense | General Fund | $1,928.65 |
| Benefits-ASRSMar 11, 2022 · Community Resources | Expense | General Fund | $1,924.30 |
| Benefits-ASRSJan 28, 2022 · HSCV Administration | Expense | General Fund | $1,917.02 |
| Benefits-ASRSJan 14, 2022 · Community Resources | Expense | General Fund | $1,914.93 |
| Benefits-ASRSNov 5, 2021 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSApr 8, 2022 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSJan 14, 2022 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSFeb 11, 2022 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSAug 13, 2021 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSMar 11, 2022 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSOct 8, 2021 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSMay 6, 2022 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSJun 3, 2022 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSDec 3, 2021 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSSep 10, 2021 · HSCV Administration | Expense | General Fund | $1,914.04 |
| Benefits-ASRSSep 24, 2021 · Community Resources | Expense | General Fund | $1,912.30 |
| Professional_Outside Svc-OtherOct 7, 2021 · Community Resources | Expense | General Fund | $1,912.00 |
| Paid Time OffAug 13, 2021 · Community Resources | Expense | General Fund | $1,911.44 |
| Paid Time OffJan 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,909.89 |
| Benefits-ASRSOct 22, 2021 · HSCV Administration | Expense | General Fund | $1,899.94 |
| Benefits-ASRSJul 2, 2021 · HSCV Administration | Expense | General Fund | $1,885.84 |
| Benefits-ASRSDec 31, 2021 · Community Resources | Expense | General Fund | $1,881.85 |
| Benefits-ASRSMay 20, 2022 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSApr 22, 2022 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSDec 17, 2021 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSJul 30, 2021 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSFeb 25, 2022 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSSep 24, 2021 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSJun 17, 2022 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSAug 27, 2021 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSJul 16, 2021 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSDec 31, 2021 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Benefits-ASRSMar 25, 2022 · HSCV Administration | Expense | General Fund | $1,878.60 |
| Profsvc-Councilcommun OutreachMar 14, 2022 · HSCV Administration | Expense | General Fund | $1,872.00 |
| Benefits-ASRSJul 2, 2021 · Community Resources | Expense | General Fund | $1,864.16 |
| Benefits-FICAApr 1, 2022 · Senior Services | Expense | General Fund | $1,860.00 |
| Benefits-ASRSOct 8, 2021 · Community Resources | Expense | General Fund | $1,859.15 |
| Full-Time SalariesSep 10, 2021 · HSCV Youth Services | Expense | General Fund | $1,848.00 |
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.