City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Meeting SuppliesDec 31, 2021 · HSCV Administration | Expense | General Fund | $358.45 |
| Paid Time OffAug 27, 2021 · HSCV Community Engagement | Expense | General Fund | $355.91 |
| Benefits-FICAJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $355.13 |
| Overtime CompensationMar 31, 2022 · Community Resources | Expense | Grants | $354.80 |
| Holiday PayAug 27, 2021 · HSCV Administration | Expense | General Fund | $353.20 |
| Paid Time OffJul 2, 2021 · HSCV Administration | Expense | General Fund | $353.20 |
| Paid Sick PayFeb 25, 2022 · HSCV Administration | Expense | General Fund | $353.20 |
| Utilsvc-ElectricityOct 27, 2021 · HSCV Community Engagement | Expense | General Fund | $352.06 |
| Utilsvc-Cell Phone_PagersOct 31, 2021 · HSCV Administration | Expense | General Fund | $351.04 |
| Paid Sick PayApr 22, 2022 · HSCV Administration | Expense | General Fund | $350.40 |
| Paid Time OffAug 13, 2021 · HSCV Administration | Expense | General Fund | $350.40 |
| Holiday PayDec 3, 2021 · HSCV Administration | Expense | General Fund | $350.24 |
| Paid Sick PayDec 31, 2021 · Community Resources | Expense | General Fund | $350.22 |
| Paid Sick PaySep 30, 2021 · Community Resources | Expense | Grants | $350.22 |
| Utilsvc-Cell Phone_PagersNov 30, 2021 · HSCV Administration | Expense | General Fund | $350.17 |
| Utilsvc-Cell Phone_PagersDec 31, 2021 · HSCV Administration | Expense | General Fund | $350.17 |
| Prof Svc-Community RelationsMar 31, 2022 · HSCV Community Engagement | Expense | General Fund | $350.00 |
| Community Relations SuppliesFeb 28, 2022 · Community Resources | Expense | General Fund | $350.00 |
| Paid Time OffJul 31, 2021 · Community Resources | Expense | Grants | $349.85 |
| Utilsvc-Cell Phone_PagersFeb 28, 2022 · HSCV Administration | Expense | General Fund | $349.63 |
| Utilsvc-Cell Phone_PagersApr 30, 2022 · HSCV Administration | Expense | General Fund | $349.44 |
| Utilsvc-Cell Phone_PagersMar 31, 2022 · HSCV Administration | Expense | General Fund | $349.35 |
| Utilsvc-Cell Phone_PagersMay 31, 2022 · HSCV Administration | Expense | General Fund | $349.00 |
| Travel and TrainingMar 31, 2022 · Community Resources | Expense | General Fund | $349.00 |
| Utilsvc-Cell Phone_PagersJun 30, 2022 · HSCV Administration | Expense | General Fund | $348.98 |
| Paid Sick PayJun 30, 2022 · Community Resources | Expense | General Fund | $348.49 |
| Furn Fixture Equip Under 10KApr 30, 2022 · Senior Services | Expense | General Fund | $347.16 |
| Operational SuppliesSep 30, 2021 · Senior Services | Expense | General Fund | $346.99 |
| Furn Fixture Equip Under 10KAug 31, 2021 · Senior Services | Expense | General Fund | $345.42 |
| Holiday PayJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $345.20 |
| Overtime CompensationJan 28, 2022 · Community Resources | Expense | General Fund | $343.79 |
| Benefits-MedicareFeb 28, 2022 · Community Resources | Expense | Grants | $343.07 |
| Benefits-ASRSJul 30, 2021 · HSCV Youth Services | Expense | General Fund | $342.12 |
| Paid Time OffAug 27, 2021 · Neighborhood Services | Expense | General Fund | $342.03 |
| Paid Sick PayJul 16, 2021 · Community Resources | Expense | General Fund | $341.24 |
| Operational SuppliesAug 31, 2021 · Community Resources | Expense | General Fund | $340.91 |
| Office SuppliesJul 31, 2021 · Community Resources | Expense | Grants | $338.95 |
| Office SuppliesJul 31, 2021 · Community Resources | Expense | General Fund | $338.95 |
| Employee Certs_LicensingJan 31, 2022 · Senior Services | Expense | General Fund | $337.98 |
| Benefits-MedicareMar 31, 2022 · Community Resources | Expense | Grants | $337.21 |
| Special Event HostingJan 31, 2022 · Neighborhood Services | Expense | General Fund | $337.11 |
| Benefits-MedicareJun 30, 2022 · Community Resources | Expense | Grants | $336.86 |
| Benefits-MedicareSep 30, 2021 · Community Resources | Expense | Grants | $336.53 |
| Paid Sick PayJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | $336.04 |
| Paid Time OffMar 25, 2022 · HSCV Community Engagement | Expense | General Fund | $336.04 |
| Overtime CompensationApr 22, 2022 · Community Resources | Expense | General Fund | $334.31 |
| Paid Sick PayNov 19, 2021 · Community Resources | Expense | General Fund | $332.80 |
| Utilsvc-ElectricityNov 2, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $332.56 |
| Benefits-MedicareJun 30, 2022 · HSCV Administration | Expense | General Fund | $331.51 |
| Paid Sick PayMar 11, 2022 · Community Resources | Expense | General Fund | $331.20 |
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.