City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesDec 31, 2021 · Senior Services | Expense | General Fund | $42.96 |
| UniformsApr 22, 2022 · Senior Services | Expense | General Fund | $42.90 |
| Utilsvc-WaterJul 21, 2021 · Senior Services | Expense | General Fund | $42.79 |
| Benefits - ASRS LtdFeb 28, 2022 · Community Resources | Expense | Grants | $42.46 |
| Benefits - ASRS LtdMar 31, 2022 · Community Resources | Expense | Grants | $42.18 |
| Gas and FuelMar 8, 2022 · HSCV Administration | Expense | General Fund | $42.16 |
| Utilsvc-Cell Phone_PagersMay 31, 2022 · HSCV Youth Services | Expense | General Fund | $42.09 |
| Benefits - ASRS LtdSep 30, 2021 · Community Resources | Expense | Grants | $41.86 |
| Utilsvc-Cell Phone_PagersApr 30, 2022 · HSCV Youth Services | Expense | General Fund | $41.49 |
| Utilsvc-Cell Phone_PagersOct 31, 2021 · HSCV Youth Services | Expense | General Fund | $41.33 |
| Benefits - ASRS LtdJun 30, 2022 · HSCV Administration | Expense | General Fund | $41.22 |
| Benefits - ASRS LtdOct 31, 2021 · Community Resources | Expense | Grants | $41.19 |
| Office SuppliesSep 30, 2021 · Neighborhood Services | Expense | General Fund | $41.11 |
| Office SuppliesJun 30, 2022 · HSCV Administration | Expense | General Fund | $40.88 |
| Utilsvc-Cell Phone_PagersJun 30, 2022 · HSCV Youth Services | Expense | General Fund | $40.88 |
| Operational SuppliesAug 31, 2021 · HSCV Community Engagement | Expense | General Fund | $40.82 |
| Benefits-LifeJul 2, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeNov 5, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeOct 22, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeSep 10, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeDec 17, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeAug 13, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeAug 27, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeMar 25, 2022 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeMar 25, 2022 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeMar 11, 2022 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeNov 19, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeMay 20, 2022 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeFeb 25, 2022 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeJul 2, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeNov 5, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeSep 24, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeDec 3, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeJul 16, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeDec 3, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeMay 20, 2022 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeApr 8, 2022 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeJun 17, 2022 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeOct 8, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Benefits-LifeAug 27, 2021 · HSCV Administration | Expense | General Fund | $40.65 |
| Utilsvc-Cell Phone_PagersAug 31, 2021 · HSCV Youth Services | Expense | General Fund | $40.61 |
| Benefits - ASRS LtdJan 31, 2022 · Community Resources | Expense | Grants | $40.48 |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · HSCV Community Engagement | Expense | General Fund | $40.47 |
| Benefits-457 401ACONTRIB MatchSep 10, 2021 · HSCV Community Engagement | Expense | General Fund | $40.47 |
| Benefits-457 401ACONTRIB MatchSep 10, 2021 · HSCV Community Engagement | Expense | General Fund | $40.47 |
| Benefits-457 401ACONTRIB MatchAug 13, 2021 · HSCV Community Engagement | Expense | General Fund | $40.47 |
| Benefits-457 401ACONTRIB MatchAug 27, 2021 · HSCV Community Engagement | Expense | General Fund | $40.47 |
| Benefits-457 401ACONTRIB MatchSep 24, 2021 · HSCV Community Engagement | Expense | General Fund | $40.47 |
| Benefits-457 401ACONTRIB MatchDec 17, 2021 · HSCV Community Engagement | Expense | General Fund | $40.47 |
| Benefits-457 401ACONTRIB MatchJan 28, 2022 · HSCV Community Engagement | Expense | General Fund | $40.47 |
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.