City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMay 20, 2022 · HSCV Administration | Expense | General Fund | $216.95 |
| Overtime CompensationSep 24, 2021 · Community Resources | Expense | General Fund | $215.52 |
| Benefits-MedicareOct 8, 2021 · Community Resources | Expense | General Fund | $214.41 |
| UniformsMar 31, 2022 · HSCV Administration | Expense | General Fund | $212.40 |
| Utilsvc-ElectricityOct 18, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $211.82 |
| Paid Sick PayDec 3, 2021 · Community Resources | Expense | General Fund | $210.50 |
| Paid Time OffSep 10, 2021 · Neighborhood Services | Expense | General Fund | $210.48 |
| Holiday PayJun 17, 2022 · Neighborhood Services | Expense | General Fund | $210.48 |
| Overtime CompensationJul 31, 2021 · Community Resources | Expense | Grants | $207.86 |
| Paid Time OffFeb 25, 2022 · Community Resources | Expense | General Fund | $207.10 |
| Printing ServicesJan 31, 2022 · HSCV Community Engagement | Expense | Donations | $206.58 |
| Paid Sick PayDec 17, 2021 · Neighborhood Services | Expense | General Fund | $205.44 |
| Paid Sick PayMay 20, 2022 · Neighborhood Services | Expense | General Fund | $204.95 |
| Operational SuppliesNov 30, 2021 · HSCV Community Engagement | Expense | General Fund | $203.98 |
| Paid Time OffJul 30, 2021 · Community Resources | Expense | General Fund | $203.75 |
| Printing ServicesApr 30, 2022 · Neighborhood Services | Expense | General Fund | $203.21 |
| Mach_Equip MaintenanceMay 31, 2022 · Senior Services | Expense | General Fund | $201.83 |
| Mach_Equip MaintenanceFeb 28, 2022 · Senior Services | Expense | General Fund | $201.83 |
| Mach_Equip MaintenanceMar 31, 2022 · Senior Services | Expense | General Fund | $201.82 |
| Paid Sick PayFeb 25, 2022 · Senior Services | Expense | General Fund | $201.63 |
| Paid Sick PayDec 17, 2021 · Senior Services | Expense | General Fund | $201.10 |
| Prof Svc-Pre-Employment SvcOct 7, 2021 · Community Resources | Expense | General Fund | $201.00 |
| Building_Structure Rental ExpNov 30, 2021 · Senior Services | Expense | General Fund | $200.28 |
| Building_Structure Rental ExpMay 31, 2022 · Senior Services | Expense | General Fund | $200.28 |
| Building_Structure Rental ExpFeb 28, 2022 · Senior Services | Expense | General Fund | $200.28 |
| Professional_Outside Svc-OtherAug 23, 2021 · HSCV Administration | Expense | General Fund | $200.00 |
| Professional_Outside Svc-OtherApr 20, 2022 · HSCV Administration | Expense | General Fund | $200.00 |
| Community Relations SuppliesNov 30, 2021 · Senior Services | Expense | General Fund | $200.00 |
| Professional_Outside Svc-OtherOct 27, 2021 · HSCV Administration | Expense | General Fund | $200.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Neighborhood Services | Expense | General Fund | $200.00 |
| UniformsJan 31, 2022 · Neighborhood Services | Expense | General Fund | $200.00 |
| UniformsJan 31, 2022 · HSCV Administration | Expense | General Fund | $200.00 |
| Professional_Outside Svc-OtherJun 21, 2022 · HSCV Administration | Expense | General Fund | $200.00 |
| Professional_Outside Svc-OtherJan 5, 2022 · HSCV Community Engagement | Expense | Donations | $200.00 |
| Paid Sick PayJan 28, 2022 · HSCV Community Engagement | Expense | General Fund | $198.70 |
| Paid Sick PayMay 31, 2022 · Community Resources | Expense | Grants | $197.56 |
| Printing ServicesJan 31, 2022 · HSCV Community Engagement | Expense | General Fund | $197.48 |
| Office SuppliesSep 30, 2021 · Community Resources | Expense | General Fund | $197.13 |
| Overtime CompensationJan 14, 2022 · Community Resources | Expense | General Fund | $196.01 |
| Mach_Equip MaintenanceNov 30, 2021 · Senior Services | Expense | General Fund | $195.00 |
| Mach_Equip MaintenanceAug 31, 2021 · Senior Services | Expense | General Fund | $195.00 |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $193.89 |
| Benefits-MedicareDec 31, 2021 · Senior Services | Expense | General Fund | $193.18 |
| Benefits-457 401ACONTRIB MatchJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $192.65 |
| Professional_Outside Svc-OtherFeb 7, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $192.00 |
| Benefits-MedicareMar 25, 2022 · Senior Services | Expense | General Fund | $191.25 |
| Benefits-MedicareMay 6, 2022 · Senior Services | Expense | General Fund | $190.72 |
| Paid Time OffFeb 28, 2022 · Community Resources | Expense | Grants | $189.14 |
| Benefits-MedicareFeb 25, 2022 · Senior Services | Expense | General Fund | $189.04 |
| Overtime CompensationFeb 25, 2022 · Community Resources | Expense | General Fund | $188.58 |
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.