City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterApr 20, 2022 · Senior Services | Expense | General Fund | $50.53 |
| Utilsvc-WaterJun 15, 2022 · Senior Services | Expense | General Fund | $50.53 |
| Workers CompensationDec 31, 2021 · Community Resources | Expense | General Fund | $50.42 |
| Utilsvc-Sanitation_LandfillNov 15, 2021 · Neighborhood Services | Expense | General Fund | $50.31 |
| Workers CompensationApr 8, 2022 · Community Resources | Expense | General Fund | $50.22 |
| Benefits-FICAJul 16, 2021 · Senior Services | Expense | General Fund | $49.53 |
| Benefits-FICASep 24, 2021 · Senior Services | Expense | General Fund | $49.05 |
| Benefits-FICAJun 3, 2022 · Senior Services | Expense | General Fund | $49.05 |
| Benefits-FICAApr 22, 2022 · Senior Services | Expense | General Fund | $49.04 |
| Benefits-FICADec 31, 2021 · Senior Services | Expense | General Fund | $49.04 |
| UniformsDec 31, 2021 · HSCV Community Engagement | Expense | General Fund | $48.95 |
| Special Event HostingJan 31, 2022 · HSCV Community Engagement | Expense | General Fund | $48.59 |
| Repair Maintenance SuppliesOct 31, 2021 · Senior Services | Expense | General Fund | $48.56 |
| Benefits-FICANov 19, 2021 · Senior Services | Expense | General Fund | $48.08 |
| Benefits-FICAJan 14, 2022 · Senior Services | Expense | General Fund | $48.08 |
| Utilsvc-Cell Phone_PagersMar 31, 2022 · HSCV Youth Services | Expense | General Fund | $47.90 |
| Workers CompensationJun 30, 2022 · HSCV Administration | Expense | General Fund | $47.85 |
| Office SuppliesJan 31, 2022 · HSCV Administration | Expense | General Fund | $47.60 |
| Workers CompensationMar 11, 2022 · Community Resources | Expense | General Fund | $47.54 |
| Benefits - ASRS LtdAug 31, 2021 · Community Resources | Expense | Grants | $47.09 |
| Utilsvc-Sanitation_LandfillMay 9, 2022 · Senior Services | Expense | General Fund | $46.84 |
| Utilsvc-Sanitation_LandfillJun 7, 2022 · Senior Services | Expense | General Fund | $46.84 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Senior Services | Expense | General Fund | $46.84 |
| Utilsvc-Sanitation_LandfillSep 22, 2021 · Senior Services | Expense | General Fund | $46.84 |
| Utilsvc-Sanitation_LandfillDec 20, 2021 · Senior Services | Expense | General Fund | $46.84 |
| Utilsvc-Sanitation_LandfillNov 3, 2021 · Senior Services | Expense | General Fund | $46.84 |
| Special Event HostingOct 31, 2021 · HSCV Administration | Expense | General Fund | $46.49 |
| Safety First Aid SuppliesAug 31, 2021 · Community Resources | Expense | General Fund | $46.25 |
| Benefits-FICADec 3, 2021 · Senior Services | Expense | General Fund | $45.65 |
| Utilsvc-WaterMar 16, 2022 · Senior Services | Expense | General Fund | $45.37 |
| Utilsvc-WaterFeb 16, 2022 · Senior Services | Expense | General Fund | $45.37 |
| Utilsvc-WaterAug 18, 2021 · Senior Services | Expense | General Fund | $45.37 |
| Utilsvc-WaterDec 15, 2021 · Senior Services | Expense | General Fund | $45.37 |
| Utilsvc-WaterOct 20, 2021 · Senior Services | Expense | General Fund | $45.37 |
| Utilsvc-WaterNov 18, 2021 · Senior Services | Expense | General Fund | $45.37 |
| Utilsvc-WaterJan 19, 2022 · Senior Services | Expense | General Fund | $45.37 |
| Utilsvc-WaterSep 15, 2021 · Senior Services | Expense | General Fund | $45.37 |
| Benefits-FICAFeb 25, 2022 · Senior Services | Expense | General Fund | $45.16 |
| Prof Svc-Recording_LicensefeesMar 31, 2022 · Neighborhood Services | Expense | General Fund | $45.00 |
| Prof Svc-Recording_LicensefeesSep 30, 2021 · Neighborhood Services | Expense | General Fund | $45.00 |
| Utilsvc-Cell Phone_PagersNov 30, 2021 · HSCV Youth Services | Expense | General Fund | $44.79 |
| Benefits - ASRS LtdJun 30, 2022 · Community Resources | Expense | Grants | $44.63 |
| Benefits-FICAJul 6, 2021 · Community Resources | Expense | General Fund | $44.54 |
| Operational SuppliesDec 31, 2021 · Community Resources | Expense | General Fund | $44.33 |
| Travel and TrainingOct 31, 2021 · Senior Services | Expense | General Fund | $44.13 |
| Travel and TrainingOct 31, 2021 · Senior Services | Expense | General Fund | $44.13 |
| Special Event HostingMay 31, 2022 · Community Resources | Expense | General Fund | $43.96 |
| Benefits - ASRS LtdMay 31, 2022 · Community Resources | Expense | Grants | $43.81 |
| Paid Sick PayMar 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $43.15 |
| Dues and MembershipsAug 12, 2021 · HSCV Administration | Expense | General Fund | $43.00 |
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.