City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAApr 1, 2022 · HSCV Community Engagement | Expense | General Fund | $496.00 |
| Part-Time Employees WagesOct 28, 2021 · Senior Services | Expense | General Fund | $489.04 |
| Travel and TrainingAug 31, 2021 · Senior Services | Expense | General Fund | $488.00 |
| Paid Sick PayFeb 11, 2022 · Senior Services | Expense | General Fund | $486.39 |
| Overtime CompensationApr 8, 2022 · Community Resources | Expense | General Fund | $483.86 |
| Paid Time OffNov 19, 2021 · Neighborhood Services | Expense | General Fund | $483.75 |
| Holiday PayJan 14, 2022 · Community Resources | Expense | General Fund | $482.96 |
| Office SuppliesFeb 28, 2022 · Community Resources | Expense | General Fund | $480.42 |
| Office SuppliesFeb 28, 2022 · Community Resources | Expense | Grants | $480.42 |
| Paid Time OffJan 14, 2022 · HSCV Community Engagement | Expense | General Fund | $476.88 |
| Paid Time OffFeb 25, 2022 · HSCV Community Engagement | Expense | General Fund | $476.88 |
| Profsvc-Councilcommun OutreachMay 5, 2022 · HSCV Administration | Expense | General Fund | $476.44 |
| Benefits-FICAJun 3, 2022 · Neighborhood Services | Expense | General Fund | $475.69 |
| Benefits-FICAMay 6, 2022 · Neighborhood Services | Expense | General Fund | $475.68 |
| Benefits-FICAMar 25, 2022 · Neighborhood Services | Expense | General Fund | $475.68 |
| Benefits-FICAApr 8, 2022 · Neighborhood Services | Expense | General Fund | $475.67 |
| Benefits-FICAJun 17, 2022 · Neighborhood Services | Expense | General Fund | $475.67 |
| Benefits-FICAApr 22, 2022 · Neighborhood Services | Expense | General Fund | $475.66 |
| Benefits-FICAMay 20, 2022 · Neighborhood Services | Expense | General Fund | $475.66 |
| Paid Time OffJan 31, 2022 · Community Resources | Expense | Grants | $475.33 |
| Profsvc-GRANTS2OUTSIDEAGENCIESNov 22, 2021 · HSCV Administration | Expense | General Fund | $475.00 |
| Operational SuppliesAug 31, 2021 · Senior Services | Expense | General Fund | $470.58 |
| Utilsvc-ElectricityFeb 16, 2022 · HSCV Community Engagement | Expense | General Fund | $468.30 |
| Holiday PayJan 14, 2022 · Neighborhood Services | Expense | General Fund | $466.38 |
| Holiday PayDec 31, 2021 · Neighborhood Services | Expense | General Fund | $466.38 |
| Holiday PayNov 19, 2021 · Neighborhood Services | Expense | General Fund | $466.38 |
| Holiday PaySep 24, 2021 · Neighborhood Services | Expense | General Fund | $466.38 |
| Benefits-Medical HMOJun 30, 2022 · Community Resources | Expense | Grants | $465.68 |
| Benefits-Medical HMOSep 30, 2021 · Community Resources | Expense | Grants | $465.68 |
| Benefits-Medical HMOJan 31, 2022 · Community Resources | Expense | Grants | $465.68 |
| Benefits-Medical HMODec 31, 2021 · Community Resources | Expense | Grants | $465.68 |
| Benefits-Medical HMOApr 30, 2022 · Community Resources | Expense | Grants | $465.68 |
| Benefits-Medical HMOMar 31, 2022 · Community Resources | Expense | Grants | $465.68 |
| Benefits-Medical HMOFeb 28, 2022 · Community Resources | Expense | Grants | $465.68 |
| Benefits-Medical HMOAug 31, 2021 · Community Resources | Expense | Grants | $465.68 |
| Benefits-Medical HMOMay 31, 2022 · Community Resources | Expense | Grants | $465.68 |
| Holiday PayJun 30, 2022 · Community Resources | Expense | Grants | $464.82 |
| Printing ServicesApr 30, 2022 · HSCV Administration | Expense | General Fund | $464.21 |
| Travel and TrainingJun 30, 2022 · Community Resources | Expense | General Fund | $463.59 |
| Professional_Outside Svc-OtherMar 15, 2022 · Community Resources | Expense | General Fund | $461.34 |
| Paid Sick PayJul 2, 2021 · HSCV Community Engagement | Expense | General Fund | $460.71 |
| Cleaning Janitorial SuppliesAug 31, 2021 · Community Resources | Expense | General Fund | $460.68 |
| Utilsvc-ElectricityApr 13, 2022 · HSCV Community Engagement | Expense | General Fund | $460.48 |
| Benefits-ASRSJul 2, 2021 · HSCV Youth Services | Expense | General Fund | $459.08 |
| Utilsvc-WaterAug 17, 2021 · Senior Services | Expense | General Fund | $459.02 |
| Operational SuppliesNov 30, 2021 · HSCV Community Engagement | Expense | General Fund | $458.38 |
| Utilsvc-Sanitation_LandfillJun 13, 2022 · Neighborhood Services | Expense | General Fund | $457.98 |
| Furn Fixture Equip Under 10KOct 31, 2021 · Community Resources | Expense | General Fund | $457.68 |
| Paid Time OffJun 17, 2022 · Community Resources | Expense | General Fund | $456.86 |
| Benefits-ASRSJul 16, 2021 · HSCV Youth Services | Expense | General Fund | $456.16 |
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.