City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 30, 2022 · Community Resources | Expense | Grants | $454.32 |
| Part-Time Employees WagesMar 11, 2022 · Senior Services | Expense | General Fund | $453.67 |
| Professional_Outside Svc-OtherDec 2, 2021 · Community Resources | Expense | General Fund | $453.60 |
| Paid Time OffJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $453.06 |
| Paid Sick PayDec 3, 2021 · Senior Services | Expense | General Fund | $450.80 |
| Profsvc-Councilcommun OutreachAug 31, 2021 · HSCV Administration | Expense | General Fund | $450.32 |
| Part-Time Employees WagesApr 22, 2022 · HSCV Youth Services | Expense | General Fund | $450.00 |
| Special Event HostingAug 25, 2021 · HSCV Administration | Expense | General Fund | $450.00 |
| Utilsvc-Sanitation_LandfillNov 18, 2021 · HSCV Community Engagement | Expense | General Fund | $449.95 |
| Paid Sick PayFeb 25, 2022 · Neighborhood Services | Expense | General Fund | $445.11 |
| Community Relations SuppliesJan 31, 2022 · HSCV Community Engagement | Expense | Donations | $441.65 |
| Utilsvc-Cell Phone_PagersDec 31, 2021 · HSCV Community Engagement | Expense | General Fund | $441.42 |
| Paid Sick PayMar 31, 2022 · Community Resources | Expense | Grants | $440.02 |
| Overtime CompensationNov 19, 2021 · Community Resources | Expense | General Fund | $439.14 |
| Holiday PayJun 30, 2022 · Neighborhood Services | Expense | General Fund | $438.49 |
| Paid Time OffNov 19, 2021 · Senior Services | Expense | General Fund | $438.39 |
| Paid Sick PayAug 27, 2021 · Senior Services | Expense | General Fund | $438.39 |
| Paid Time OffJul 30, 2021 · Senior Services | Expense | General Fund | $438.39 |
| Paid Sick PaySep 10, 2021 · Senior Services | Expense | General Fund | $438.39 |
| Paid Sick PayNov 5, 2021 · Senior Services | Expense | General Fund | $438.39 |
| Profsvc-Councilcommun OutreachMay 31, 2022 · HSCV Administration | Expense | General Fund | $436.76 |
| Utilsvc-Sanitation_LandfillDec 15, 2021 · HSCV Community Engagement | Expense | General Fund | $436.38 |
| Benefits-MedicareApr 1, 2022 · Senior Services | Expense | General Fund | $435.00 |
| Utilsvc-Sanitation_LandfillApr 20, 2022 · HSCV Community Engagement | Expense | General Fund | $430.31 |
| Printing ServicesDec 31, 2021 · Community Resources | Expense | General Fund | $430.11 |
| Benefits-MedicareNov 30, 2021 · Community Resources | Expense | Grants | $427.56 |
| Printing ServicesApr 30, 2022 · HSCV Administration | Expense | General Fund | $426.31 |
| Professional_Outside Svc-OtherJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $425.00 |
| Op Equip Tool Part Under 10KMar 31, 2022 · Senior Services | Expense | General Fund | $421.88 |
| Paid Time OffFeb 11, 2022 · Neighborhood Services | Expense | General Fund | $420.96 |
| Part-Time Employees WagesApr 8, 2022 · HSCV Youth Services | Expense | General Fund | $420.00 |
| Travel and TrainingMay 31, 2022 · HSCV Administration | Expense | General Fund | $420.00 |
| Advertising ExpenseMay 9, 2022 · Community Resources | Expense | General Fund | $420.00 |
| Office SuppliesApr 30, 2022 · Community Resources | Expense | General Fund | $418.46 |
| Holiday PayMar 11, 2022 · Neighborhood Services | Expense | General Fund | $415.20 |
| Holiday PayJan 28, 2022 · Neighborhood Services | Expense | General Fund | $415.20 |
| Paid Time OffMar 31, 2022 · Community Resources | Expense | Grants | $414.76 |
| Paid Time OffNov 19, 2021 · Community Resources | Expense | General Fund | $414.52 |
| Paid Sick PayFeb 25, 2022 · Community Resources | Expense | General Fund | $413.08 |
| Part-Time Employees WagesJun 3, 2022 · HSCV Youth Services | Expense | General Fund | $412.50 |
| Paid Sick PayJun 30, 2022 · Neighborhood Services | Expense | General Fund | $410.71 |
| Utilsvc-ElectricityNov 23, 2021 · HSCV Community Engagement | Expense | General Fund | $410.53 |
| Overtime CompensationJun 3, 2022 · Community Resources | Expense | General Fund | $410.46 |
| Holiday PayJun 30, 2022 · Senior Services | Expense | General Fund | $407.23 |
| Utilsvc-ElectricityMar 14, 2022 · HSCV Community Engagement | Expense | General Fund | $406.75 |
| Furn Fixture Equip Under 10KMay 31, 2022 · Senior Services | Expense | General Fund | $404.71 |
| Utilsvc-ElectricityDec 21, 2021 · HSCV Community Engagement | Expense | General Fund | $404.63 |
| Professional_Outside Svc-OtherOct 18, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $402.00 |
| Building_Structure Rental ExpApr 30, 2022 · Senior Services | Expense | General Fund | $400.56 |
| Building_Structure Rental ExpJan 31, 2022 · Senior Services | Expense | General Fund | $400.56 |
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.