City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesMar 31, 2022 · Senior Services | Expense | General Fund | $331.16 |
| Professional_Outside Svc-OtherMar 24, 2022 · Community Resources | Expense | General Fund | $330.75 |
| Benefits-MedicareMay 31, 2022 · Community Resources | Expense | Grants | $330.49 |
| Operational SuppliesDec 31, 2021 · Senior Services | Expense | General Fund | $328.89 |
| Utilsvc-Cell Phone_PagersJul 31, 2021 · Neighborhood Services | Expense | General Fund | $327.85 |
| Op Equip Tool Part Under 10KOct 31, 2021 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $327.26 |
| Holiday PayOct 8, 2021 · Neighborhood Services | Expense | General Fund | $326.92 |
| Paid Sick PayJun 17, 2022 · Neighborhood Services | Expense | General Fund | $326.92 |
| Benefits-MedicareJan 31, 2022 · Community Resources | Expense | Grants | $324.79 |
| Mach_Equip MaintenanceOct 31, 2021 · Senior Services | Expense | General Fund | $324.45 |
| Utilsvc-Cell Phone_PagersMar 31, 2022 · Neighborhood Services | Expense | General Fund | $323.83 |
| Utilsvc-Cell Phone_PagersApr 30, 2022 · Neighborhood Services | Expense | General Fund | $323.83 |
| Utilsvc-Cell Phone_PagersMay 31, 2022 · Neighborhood Services | Expense | General Fund | $323.81 |
| Utilsvc-Cell Phone_PagersJun 30, 2022 · Neighborhood Services | Expense | General Fund | $323.81 |
| Paid Time OffJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $323.62 |
| Paid Sick PayJul 2, 2021 · HSCV Youth Services | Expense | General Fund | $323.40 |
| Paid Sick PayMay 6, 2022 · Community Resources | Expense | General Fund | $323.28 |
| Dues and MembershipsJul 31, 2021 · Senior Services | Expense | General Fund | $320.00 |
| Benefits-ASRSJun 30, 2022 · Neighborhood Services | Expense | General Fund | $319.52 |
| Utilsvc-ElectricityJul 30, 2021 · HSCV Community Engagement | Expense | General Fund | $319.31 |
| Holiday PayJan 14, 2022 · HSCV Community Engagement | Expense | General Fund | $317.92 |
| Holiday PayDec 3, 2021 · HSCV Community Engagement | Expense | General Fund | $317.92 |
| Paid Time OffSep 10, 2021 · Senior Services | Expense | General Fund | $315.52 |
| Paid Time OffMay 6, 2022 · Senior Services | Expense | General Fund | $315.52 |
| Utilsvc-Cell Phone_PagersSep 30, 2021 · HSCV Administration | Expense | General Fund | $313.15 |
| Printing ServicesOct 31, 2021 · Community Resources | Expense | General Fund | $310.93 |
| Benefits-MedicareOct 31, 2021 · Community Resources | Expense | Grants | $310.22 |
| Overtime CompensationDec 3, 2021 · Community Resources | Expense | General Fund | $309.81 |
| Operational SuppliesJun 30, 2022 · Senior Services | Expense | General Fund | $306.17 |
| Benefits-MedicareApr 30, 2022 · Community Resources | Expense | Grants | $305.95 |
| Paid Sick PayNov 19, 2021 · Senior Services | Expense | General Fund | $305.33 |
| Overtime CompensationJan 28, 2022 · HSCV Administration | Expense | General Fund | $304.97 |
| Professional_Outside Svc-OtherJan 14, 2022 · Community Resources | Expense | General Fund | $302.40 |
| Paid Sick PayJan 31, 2022 · Community Resources | Expense | Grants | $300.83 |
| Paid Sick PayJul 16, 2021 · Neighborhood Services | Expense | General Fund | $300.41 |
| Paid Time OffJul 16, 2021 · HSCV Youth Services | Expense | General Fund | $300.30 |
| Paid Time OffSep 24, 2021 · HSCV Youth Services | Expense | General Fund | $300.30 |
| Benefits-Medical HMOAug 13, 2021 · Community Resources | Expense | General Fund | $300.05 |
| Benefits-Medical HMODec 3, 2021 · Community Resources | Expense | General Fund | $300.05 |
| Benefits-Medical HMOJul 16, 2021 · HSCV Youth Services | Expense | General Fund | $300.05 |
| Benefits-Medical HMONov 19, 2021 · Community Resources | Expense | General Fund | $300.05 |
| Benefits-Medical HMOAug 27, 2021 · HSCV Youth Services | Expense | General Fund | $300.05 |
| Benefits-Medical HMOOct 22, 2021 · Community Resources | Expense | General Fund | $300.05 |
| Benefits-Medical HMOJun 3, 2022 · Community Resources | Expense | General Fund | $300.05 |
| Benefits-Medical HMOSep 10, 2021 · Community Resources | Expense | General Fund | $300.05 |
| Benefits-Medical HMOAug 13, 2021 · HSCV Youth Services | Expense | General Fund | $300.05 |
| Benefits-Medical HMOFeb 11, 2022 · Community Resources | Expense | General Fund | $300.05 |
| Benefits-Medical HMOMar 11, 2022 · Community Resources | Expense | General Fund | $300.05 |
| Benefits-Medical HMOMay 6, 2022 · Community Resources | Expense | General Fund | $300.05 |
| Benefits-Medical HMOApr 8, 2022 · Community Resources | Expense | General Fund | $300.05 |
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.