City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 30, 2022 · HSCV Youth Services | Expense | General Fund | $20.75 |
| Repair Maintenance SuppliesDec 31, 2021 · Senior Services | Expense | General Fund | $20.72 |
| Benefits - ASRS LtdSep 24, 2021 · Senior Services | Expense | General Fund | $20.34 |
| Benefits-MedicareJun 30, 2022 · Community Resources | Expense | Grants | $20.32 |
| Benefits - ASRS LtdNov 19, 2021 · Senior Services | Expense | General Fund | $20.32 |
| Benefits-MedicareApr 30, 2022 · Community Resources | Expense | Grants | $20.12 |
| Benefits - ASRS LtdMar 11, 2022 · Senior Services | Expense | General Fund | $20.05 |
| Professional_Outside Svc-OtherOct 13, 2021 · HSCV Administration | Expense | Grants | $20.00 |
| Benefits - ASRS LtdNov 19, 2021 · Neighborhood Services | Expense | General Fund | $19.99 |
| Travel and TrainingDec 31, 2021 · Neighborhood Services | Expense | General Fund | $19.95 |
| Benefits-MedicareMay 31, 2022 · Community Resources | Expense | Grants | $19.92 |
| Paid Sick PayJul 30, 2021 · HSCV Community Engagement | Expense | General Fund | $19.87 |
| Paid Sick PayDec 31, 2021 · HSCV Community Engagement | Expense | General Fund | $19.87 |
| Paid Sick PayMar 25, 2022 · HSCV Community Engagement | Expense | General Fund | $19.87 |
| Paid Sick PaySep 10, 2021 · HSCV Community Engagement | Expense | General Fund | $19.87 |
| Benefits - ASRS LtdOct 22, 2021 · Neighborhood Services | Expense | General Fund | $19.78 |
| Benefits - ASRS LtdDec 17, 2021 · Neighborhood Services | Expense | General Fund | $19.77 |
| Workers CompensationApr 1, 2022 · Senior Services | Expense | General Fund | $19.49 |
| Benefits - ASRS LtdSep 10, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdJan 14, 2022 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdNov 5, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdAug 13, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdSep 24, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdDec 31, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdFeb 11, 2022 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdJan 28, 2022 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdOct 8, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdFeb 25, 2022 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdAug 27, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdJul 16, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdJul 30, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdDec 3, 2021 · Neighborhood Services | Expense | General Fund | $19.48 |
| Benefits - ASRS LtdAug 13, 2021 · Senior Services | Expense | General Fund | $19.44 |
| Postage and MailingsJun 1, 2022 · HSCV Administration | Expense | General Fund | $19.36 |
| Travel and TrainingJun 30, 2022 · Neighborhood Services | Expense | General Fund | $19.20 |
| Federal Mileage AllowanceJun 30, 2022 · HSCV Administration | Expense | General Fund | $19.19 |
| Federal Mileage AllowanceJun 30, 2022 · HSCV Administration | Expense | General Fund | $19.19 |
| Community Relations SuppliesDec 31, 2021 · HSCV Administration | Expense | General Fund | $18.97 |
| Operational SuppliesApr 30, 2022 · HSCV Administration | Expense | General Fund | $18.76 |
| Benefits-457 401ACONTRIB MatchSep 24, 2021 · HSCV Youth Services | Expense | General Fund | $18.48 |
| Benefits-457 401ACONTRIB MatchSep 10, 2021 · HSCV Youth Services | Expense | General Fund | $18.48 |
| Benefits-457 401ACONTRIB MatchAug 27, 2021 · HSCV Youth Services | Expense | General Fund | $18.48 |
| Benefits-457 401ACONTRIB MatchAug 13, 2021 · HSCV Youth Services | Expense | General Fund | $18.48 |
| Benefits - ASRS LtdJul 2, 2021 · Neighborhood Services | Expense | General Fund | $18.46 |
| Workers CompensationAug 13, 2021 · HSCV Youth Services | Expense | General Fund | $18.43 |
| Workers CompensationSep 10, 2021 · HSCV Youth Services | Expense | General Fund | $18.43 |
| Awards and RecognitionJan 31, 2022 · HSCV Administration | Expense | General Fund | $18.43 |
| Operational SuppliesOct 31, 2021 · Neighborhood Services | Expense | General Fund | $18.42 |
| Benefits - ASRS LtdJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $18.36 |
| Benefits - ASRS LtdMay 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $18.36 |
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.