City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building_Structure Rental ExpJun 30, 2022 · Senior Services | Expense | General Fund | $400.56 |
| Professional_Outside Svc-OtherFeb 24, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherJan 27, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2022 · Neighborhood Services | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherFeb 24, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherDec 1, 2021 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherApr 1, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| UniformsJan 31, 2022 · Senior Services | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherJan 21, 2022 · HSCV Community Engagement | Expense | Donations | $400.00 |
| Professional_Outside Svc-OtherJun 9, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| Utilsvc-Sanitation_LandfillDec 31, 2021 · Neighborhood Services | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherMay 2, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherAug 31, 2021 · Community Resources | Expense | General Fund | $400.00 |
| Community Relations SuppliesAug 31, 2021 · Senior Services | Expense | General Fund | $399.18 |
| Auction RevenueHSCV Administration | Revenue | General Fund | $399.16 |
| Part-Time Employees WagesMar 25, 2022 · HSCV Youth Services | Expense | General Fund | $397.50 |
| Paid Time OffSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $396.67 |
| Paid Sick PayJul 2, 2021 · Senior Services | Expense | General Fund | $395.73 |
| Professional_Outside Svc-OtherSep 14, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $395.00 |
| Paid Sick PayMar 25, 2022 · HSCV Administration | Expense | General Fund | $394.20 |
| Paid Sick PayApr 8, 2022 · HSCV Administration | Expense | General Fund | $394.20 |
| Paid Sick PayMar 11, 2022 · HSCV Administration | Expense | General Fund | $394.20 |
| Part-Time Employees WagesMay 20, 2022 · HSCV Youth Services | Expense | General Fund | $390.00 |
| Travel and TrainingSep 30, 2021 · Neighborhood Services | Expense | General Fund | $390.00 |
| Building_Structure Rental ExpOct 31, 2021 · Senior Services | Expense | General Fund | $386.99 |
| Holiday PayJan 28, 2022 · Senior Services | Expense | General Fund | $385.71 |
| Benefits-Medical HMOOct 31, 2021 · Community Resources | Expense | Grants | $385.26 |
| Paid Time OffJul 2, 2021 · Neighborhood Services | Expense | General Fund | $381.50 |
| Computer SuppliesApr 30, 2022 · Community Resources | Expense | General Fund | $379.71 |
| Profsvc-Councilcommun OutreachMar 9, 2022 · HSCV Administration | Expense | General Fund | $378.40 |
| Holiday PayNov 19, 2021 · Community Resources | Expense | General Fund | $377.56 |
| Holiday PaySep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $377.32 |
| Holiday PayNov 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $377.31 |
| Benefits-MedicareAug 31, 2021 · Community Resources | Expense | Grants | $377.21 |
| Part-Time Employees WagesMar 11, 2022 · HSCV Youth Services | Expense | General Fund | $375.00 |
| Prof Svc-Community RelationsFeb 28, 2022 · HSCV Community Engagement | Expense | General Fund | $374.66 |
| Overtime CompensationApr 30, 2022 · Community Resources | Expense | Grants | $373.43 |
| Building_Structure Rental ExpAug 31, 2021 · Senior Services | Expense | General Fund | $373.42 |
| Prof Svc-Recording_LicensefeesJun 30, 2022 · Senior Services | Expense | General Fund | $371.21 |
| Paid Sick PayApr 8, 2022 · Community Resources | Expense | General Fund | $370.92 |
| Printing ServicesMay 31, 2022 · HSCV Community Engagement | Expense | General Fund | $370.24 |
| Paid Sick PayDec 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $369.83 |
| Holiday PayJul 16, 2021 · HSCV Youth Services | Expense | General Fund | $369.60 |
| Paid Time OffJun 17, 2022 · Neighborhood Services | Expense | General Fund | $368.34 |
| Printing ServicesMar 31, 2022 · Community Resources | Expense | General Fund | $366.44 |
| Operational SuppliesOct 31, 2021 · Community Resources | Expense | General Fund | $365.79 |
| Paid Sick PayJul 30, 2021 · Community Resources | Expense | General Fund | $363.52 |
| Repair Maintenance SuppliesMay 31, 2022 · Senior Services | Expense | General Fund | $361.72 |
| Operational SuppliesDec 31, 2021 · HSCV Community Engagement | Expense | General Fund | $359.51 |
| Paid Sick PayJun 30, 2022 · Community Resources | Expense | Grants | $359.03 |
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.