City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJun 3, 2022 · HSCV Administration | Expense | General Fund | $291.51 |
| Benefits-Medical PPOJul 16, 2021 · HSCV Administration | Expense | General Fund | $291.51 |
| Benefits-Medical PPOSep 24, 2021 · HSCV Administration | Expense | General Fund | $291.51 |
| Benefits-Medical PPOOct 8, 2021 · HSCV Administration | Expense | General Fund | $291.51 |
| Utilsvc-Sanitation_LandfillAug 18, 2021 · HSCV Community Engagement | Expense | General Fund | $291.23 |
| Operational SuppliesJan 31, 2022 · HSCV Community Engagement | Expense | Donations | $290.44 |
| Postage and MailingsNov 30, 2021 · Senior Services | Expense | General Fund | $290.00 |
| Printing ServicesJul 31, 2021 · Community Resources | Expense | General Fund | $289.10 |
| Computer SuppliesAug 31, 2021 · Community Resources | Expense | General Fund | $288.67 |
| Paid Time OffMay 20, 2022 · Senior Services | Expense | General Fund | $287.11 |
| Special Event HostingJun 30, 2022 · HSCV Youth Services | Expense | General Fund | $286.74 |
| UniformsFeb 28, 2022 · Senior Services | Expense | General Fund | $286.00 |
| Mach_Equip MaintenanceDec 31, 2021 · Senior Services | Expense | General Fund | $285.89 |
| Holiday PaySep 30, 2021 · Community Resources | Expense | Grants | $285.57 |
| Community Relations SuppliesOct 27, 2021 · HSCV Community Engagement | Expense | General Fund | $285.48 |
| Paid Time OffDec 17, 2021 · HSCV Administration | Expense | General Fund | $284.57 |
| Utilsvc-Cell Phone_PagersSep 30, 2021 · Neighborhood Services | Expense | General Fund | $284.17 |
| Utilsvc-Cell Phone_PagersAug 31, 2021 · Neighborhood Services | Expense | General Fund | $284.17 |
| Utilsvc-Cell Phone_PagersOct 31, 2021 · Neighborhood Services | Expense | General Fund | $283.97 |
| Utilsvc-Cell Phone_PagersJan 31, 2022 · Neighborhood Services | Expense | General Fund | $283.89 |
| Utilsvc-Cell Phone_PagersFeb 28, 2022 · Neighborhood Services | Expense | General Fund | $283.82 |
| Computer SuppliesAug 31, 2021 · Community Resources | Expense | Grants | $282.75 |
| Paid Time OffNov 5, 2021 · Community Resources | Expense | General Fund | $280.47 |
| Paid Time OffAug 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $280.46 |
| Building_Structure Rental ExpJul 31, 2021 · HSCV Community Engagement | Expense | General Fund | $280.16 |
| Utilsvc-Cell Phone_PagersDec 31, 2021 · Neighborhood Services | Expense | General Fund | $279.42 |
| Utilsvc-Cell Phone_PagersNov 30, 2021 · Neighborhood Services | Expense | General Fund | $279.42 |
| Printing ServicesOct 31, 2021 · Senior Services | Expense | General Fund | $279.39 |
| Benefits-MedicareNov 19, 2021 · Community Resources | Expense | General Fund | $277.94 |
| UniformsJun 30, 2022 · HSCV Youth Services | Expense | General Fund | $277.71 |
| Benefits-Medical EPOJul 16, 2021 · HSCV Youth Services | Expense | General Fund | $277.09 |
| Benefits-Medical EPOJun 30, 2022 · Community Resources | Expense | Grants | $277.09 |
| Benefits-Medical EPOApr 30, 2022 · Community Resources | Expense | Grants | $277.09 |
| Benefits-Medical EPOMay 31, 2022 · Community Resources | Expense | Grants | $277.09 |
| Benefits-Medical EPOJul 2, 2021 · HSCV Youth Services | Expense | General Fund | $277.09 |
| Paid Time OffDec 31, 2021 · HSCV Community Engagement | Expense | General Fund | $276.43 |
| Paid Time OffNov 5, 2021 · HSCV Community Engagement | Expense | General Fund | $276.43 |
| Paid Time OffJun 3, 2022 · HSCV Community Engagement | Expense | General Fund | $276.43 |
| Benefits-MedicareJul 30, 2021 · Community Resources | Expense | General Fund | $275.83 |
| Benefits-MedicareJun 30, 2022 · Senior Services | Expense | General Fund | $274.37 |
| Printing ServicesOct 31, 2021 · HSCV Community Engagement | Expense | General Fund | $273.58 |
| Paid Time OffSep 24, 2021 · Neighborhood Services | Expense | General Fund | $273.27 |
| Paid Sick PayNov 5, 2021 · Neighborhood Services | Expense | General Fund | $273.27 |
| Benefits-MedicareAug 13, 2021 · Community Resources | Expense | General Fund | $272.83 |
| Professional_Outside Svc-OtherOct 31, 2021 · HSCV Administration | Expense | General Fund | $272.06 |
| Benefits-MedicareDec 17, 2021 · Community Resources | Expense | General Fund | $270.68 |
| Benefits-MedicareDec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $270.17 |
| Printing ServicesNov 30, 2021 · Senior Services | Expense | General Fund | $269.83 |
| Benefits-FICAJun 30, 2022 · Community Resources | Expense | General Fund | $269.34 |
| Benefits-MedicareJun 3, 2022 · Community Resources | Expense | General Fund | $268.96 |
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.