City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Profsvc-Councilcommun OutreachOct 14, 2021 · HSCV Administration | Expense | General Fund | $3,000.00 |
| Operational SuppliesDec 31, 2021 · Senior Services | Expense | General Fund | $2,994.88 |
| Utilsvc-ElectricityJun 29, 2022 · Senior Services | Expense | General Fund | $2,992.47 |
| Other Rentals_Leases ExpJan 20, 2022 · HSCV Community Engagement | Expense | Donations | $2,978.21 |
| Part-Time Employees WagesJan 14, 2022 · Community Resources | Expense | General Fund | $2,954.42 |
| Professional_Outside Svc-OtherFeb 28, 2022 · Community Resources | Expense | Grants | $2,948.40 |
| Paid Time OffJun 17, 2022 · HSCV Administration | Expense | General Fund | $2,938.11 |
| Paid Time OffNov 5, 2021 · HSCV Administration | Expense | General Fund | $2,924.74 |
| Full-Time SalariesJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | $2,915.88 |
| Furn Fixture Equip Under 10KJun 30, 2022 · Senior Services | Expense | General Fund | $2,908.99 |
| Operational SuppliesJan 20, 2022 · HSCV Community Engagement | Expense | Donations | $2,902.49 |
| Professional_Outside Svc-OtherNov 2, 2021 · HSCV Administration | Expense | General Fund | $2,900.00 |
| Professional_Outside Svc-OtherDec 31, 2021 · Community Resources | Expense | Grants | $2,891.70 |
| Professional_Outside Svc-OtherSep 30, 2021 · Community Resources | Expense | Grants | $2,872.80 |
| Benefits-ASRSJun 30, 2022 · Community Resources | Expense | Grants | $2,871.28 |
| Travel and TrainingJul 31, 2021 · Senior Services | Expense | General Fund | $2,860.00 |
| Benefits-ASRSJun 30, 2022 · HSCV Administration | Expense | General Fund | $2,851.78 |
| Benefits-ASRSAug 31, 2021 · Community Resources | Expense | Grants | $2,828.94 |
| Part-Time Employees WagesSep 24, 2021 · Senior Services | Expense | General Fund | $2,822.54 |
| Benefits-ASRSMay 31, 2022 · Community Resources | Expense | Grants | $2,817.43 |
| Utilsvc-ElectricityOct 27, 2021 · Senior Services | Expense | General Fund | $2,805.53 |
| Profsvc-Councilcommun OutreachDec 21, 2021 · HSCV Administration | Expense | General Fund | $2,761.82 |
| Benefits-ASRSFeb 28, 2022 · Community Resources | Expense | Grants | $2,748.26 |
| Benefits-ASRSMar 31, 2022 · Community Resources | Expense | Grants | $2,703.53 |
| Profsvc-GRANTS2OUTSIDEAGENCIESOct 8, 2021 · HSCV Administration | Expense | General Fund | $2,700.00 |
| Full-Time SalariesJul 2, 2021 · HSCV Youth Services | Expense | General Fund | $2,679.60 |
| Profsvc-GRANTS2OUTSIDEAGENCIESSep 8, 2021 · HSCV Administration | Expense | General Fund | $2,675.00 |
| Part-Time Employees WagesAug 13, 2021 · Senior Services | Expense | General Fund | $2,664.21 |
| Paid Time OffJun 3, 2022 · HSCV Administration | Expense | General Fund | $2,648.78 |
| Professional_Outside Svc-OtherNov 30, 2021 · Community Resources | Expense | Grants | $2,646.00 |
| Benefits-ASRSJan 31, 2022 · Community Resources | Expense | Grants | $2,603.74 |
| Paid Time OffJan 14, 2022 · HSCV Administration | Expense | General Fund | $2,592.60 |
| Benefits-ASRSSep 30, 2021 · Community Resources | Expense | Grants | $2,590.60 |
| Professional_Outside Svc-OtherNov 29, 2021 · Senior Services | Expense | General Fund | $2,550.00 |
| Operational SuppliesNov 30, 2021 · Senior Services | Expense | Grants | $2,550.00 |
| Professional_Outside Svc-OtherOct 21, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,523.81 |
| Professional_Outside Svc-OtherSep 30, 2021 · HSCV Administration | Expense | General Fund | $2,510.35 |
| Benefits-ASRSOct 31, 2021 · Community Resources | Expense | Grants | $2,507.14 |
| Part-Time Employees WagesMar 11, 2022 · Senior Services | Expense | General Fund | $2,501.04 |
| Paid Time OffJan 28, 2022 · Senior Services | Expense | General Fund | $2,476.87 |
| Benefits-ASRSNov 5, 2021 · Community Resources | Expense | General Fund | $2,457.11 |
| Benefits-ASRSApr 1, 2022 · Senior Services | Expense | General Fund | $2,444.00 |
| Full-Time SalariesJun 17, 2022 · HSCV Community Engagement | Expense | General Fund | $2,417.25 |
| Operational SuppliesMar 31, 2022 · HSCV Community Engagement | Expense | General Fund | $2,414.33 |
| Part-Time Employees WagesOct 22, 2021 · Community Resources | Expense | General Fund | $2,397.66 |
| Benefits-ASRSDec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,392.93 |
| Benefits-ASRSJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,366.09 |
| Benefits-FICAApr 1, 2022 · Community Resources | Expense | General Fund | $2,356.00 |
| Special Event HostingJan 31, 2022 · HSCV Community Engagement | Expense | Donations | $2,347.33 |
| Travel and TrainingAug 31, 2021 · Senior Services | Expense | General Fund | $2,340.00 |
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.