City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingDec 31, 2021 · Senior Services | Expense | General Fund | $2,327.15 |
| Benefits-ASRSJun 3, 2022 · Community Resources | Expense | General Fund | $2,321.32 |
| Benefits-ASRSApr 30, 2022 · Community Resources | Expense | Grants | $2,320.30 |
| Benefits-ASRSJun 17, 2022 · Community Resources | Expense | General Fund | $2,309.11 |
| Benefits-ASRSMay 6, 2022 · Community Resources | Expense | General Fund | $2,298.65 |
| Benefits-ASRSNov 19, 2021 · Community Resources | Expense | General Fund | $2,285.59 |
| Professional_Outside Svc-OtherDec 31, 2021 · Senior Services | Expense | General Fund | $2,281.95 |
| Utilsvc-ElectricityMay 23, 2022 · Senior Services | Expense | General Fund | $2,270.58 |
| Benefits-FICADec 31, 2021 · Community Resources | Expense | Grants | $2,265.91 |
| Benefits-ASRSAug 13, 2021 · Community Resources | Expense | General Fund | $2,256.27 |
| Benefits-ASRSMay 20, 2022 · Community Resources | Expense | General Fund | $2,254.44 |
| Operational SuppliesMay 31, 2022 · Senior Services | Expense | General Fund | $2,235.41 |
| Benefits-ASRSDec 17, 2021 · Community Resources | Expense | General Fund | $2,217.68 |
| Benefits-ASRSApr 22, 2022 · Community Resources | Expense | General Fund | $2,206.99 |
| Professional_Outside Svc-OtherJul 29, 2021 · Community Resources | Expense | General Fund | $2,204.95 |
| Benefits-ASRSJul 30, 2021 · Community Resources | Expense | General Fund | $2,204.19 |
| Community Relations SuppliesJan 26, 2022 · HSCV Administration | Expense | General Fund | $2,202.00 |
| Travel and TrainingJun 30, 2022 · Community Resources | Expense | Grants | $2,200.00 |
| Professional_Outside Svc-OtherFeb 11, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,197.01 |
| Full-Time SalariesJul 30, 2021 · HSCV Youth Services | Expense | General Fund | $2,194.50 |
| Benefits-ASRSOct 22, 2021 · Community Resources | Expense | General Fund | $2,184.69 |
| Professional_Outside Svc-OtherDec 13, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,179.86 |
| Benefits-ASRSSep 10, 2021 · Community Resources | Expense | General Fund | $2,176.43 |
| Benefits-ASRSDec 3, 2021 · Community Resources | Expense | General Fund | $2,168.47 |
| Prof Svc-Software LicensesJul 7, 2021 · Community Resources | Expense | General Fund | $2,160.00 |
| Professional_Outside Svc-OtherJan 31, 2022 · Community Resources | Expense | Grants | $2,158.40 |
| Equipment Rental ExpAug 30, 2021 · HSCV Administration | Expense | General Fund | $2,158.20 |
| Benefits-ASRSJun 30, 2022 · Senior Services | Expense | General Fund | $2,158.18 |
| Benefits-ASRSAug 27, 2021 · Community Resources | Expense | General Fund | $2,154.79 |
| Travel and TrainingMay 31, 2022 · Community Resources | Expense | General Fund | $2,151.96 |
| Benefits-FICAJul 31, 2021 · Community Resources | Expense | Grants | $2,147.15 |
| Professional_Outside Svc-OtherApr 7, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,143.96 |
| Benefits-ASRSMar 25, 2022 · Community Resources | Expense | General Fund | $2,140.56 |
| Full-Time SalariesJun 30, 2022 · Neighborhood Services | Expense | General Fund | $2,138.34 |
| Part-Time Employees WagesJul 30, 2021 · HSCV Youth Services | Expense | General Fund | $2,114.10 |
| Professional_Outside Svc-OtherMar 15, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,096.21 |
| Benefits-ASRSFeb 11, 2022 · Community Resources | Expense | General Fund | $2,093.40 |
| Benefits-ASRSJan 28, 2022 · Community Resources | Expense | General Fund | $2,082.22 |
| Professional_Outside Svc-OtherApr 14, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,071.46 |
| Professional_Outside Svc-OtherMay 18, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,047.30 |
| Professional_Outside Svc-OtherJun 14, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,047.01 |
| Professional_Outside Svc-OtherAug 31, 2021 · HSCV Youth Services | Expense | General Fund | $2,042.70 |
| Professional_Outside Svc-OtherFeb 28, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,042.40 |
| Professional_Outside Svc-OtherMar 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,042.40 |
| Paid Time OffJun 3, 2022 · Senior Services | Expense | General Fund | $2,040.68 |
| Benefits-ASRSFeb 25, 2022 · Community Resources | Expense | General Fund | $2,018.73 |
| Benefits-Medical PPOAug 31, 2021 · Community Resources | Expense | Grants | $2,015.42 |
| Utilsvc-ElectricityApr 13, 2022 · Senior Services | Expense | General Fund | $2,008.57 |
| Other Rentals_Leases ExpNov 15, 2021 · HSCV Community Engagement | Expense | Donations | $2,005.53 |
| Operational SuppliesApr 30, 2022 · Senior Services | Expense | General Fund | $2,001.64 |
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.