City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersAug 31, 2021 · Community Resources | Expense | General Fund | $591.50 |
| Benefits-FICAFeb 25, 2022 · Neighborhood Services | Expense | General Fund | $591.14 |
| Benefits-FICAFeb 11, 2022 · Neighborhood Services | Expense | General Fund | $591.13 |
| Benefits-FICAJan 14, 2022 · Neighborhood Services | Expense | General Fund | $591.13 |
| Benefits-FICAJan 28, 2022 · Neighborhood Services | Expense | General Fund | $591.12 |
| Benefits-FICAJul 2, 2021 · Neighborhood Services | Expense | General Fund | $591.05 |
| Benefits-FICASep 24, 2021 · Neighborhood Services | Expense | General Fund | $591.04 |
| Benefits-FICAAug 13, 2021 · Neighborhood Services | Expense | General Fund | $591.04 |
| Benefits-FICADec 3, 2021 · Neighborhood Services | Expense | General Fund | $591.03 |
| Benefits-FICASep 10, 2021 · Neighborhood Services | Expense | General Fund | $591.03 |
| Benefits-FICAOct 8, 2021 · Neighborhood Services | Expense | General Fund | $591.03 |
| Benefits-FICAAug 27, 2021 · Neighborhood Services | Expense | General Fund | $591.03 |
| Benefits-FICAJul 16, 2021 · Neighborhood Services | Expense | General Fund | $591.02 |
| Benefits-FICANov 5, 2021 · Neighborhood Services | Expense | General Fund | $591.02 |
| Office SuppliesJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $589.63 |
| Profsvc-Councilcommun OutreachFeb 3, 2022 · HSCV Administration | Expense | General Fund | $587.44 |
| Utilsvc-ElectricityJan 19, 2022 · HSCV Community Engagement | Expense | General Fund | $587.00 |
| Travel and TrainingSep 30, 2021 · HSCV Administration | Expense | General Fund | $585.00 |
| Benefits-Medical PPOOct 31, 2021 · Community Resources | Expense | Grants | $583.02 |
| Benefits-Medical PPOFeb 28, 2022 · Community Resources | Expense | Grants | $583.02 |
| Benefits-Medical PPODec 31, 2021 · Community Resources | Expense | Grants | $583.02 |
| Benefits-Medical PPONov 30, 2021 · Community Resources | Expense | Grants | $583.02 |
| Benefits-Medical PPOSep 30, 2021 · Community Resources | Expense | Grants | $583.02 |
| Benefits-Medical PPOJan 31, 2022 · Community Resources | Expense | Grants | $583.02 |
| Utilsvc-ElectricityMay 23, 2022 · HSCV Community Engagement | Expense | General Fund | $582.57 |
| Travel and TrainingAug 31, 2021 · HSCV Administration | Expense | General Fund | $577.56 |
| Paid Sick PayJul 30, 2021 · HSCV Youth Services | Expense | General Fund | $577.50 |
| Overtime CompensationNov 5, 2021 · Community Resources | Expense | General Fund | $568.78 |
| Paid Time OffApr 8, 2022 · Community Resources | Expense | General Fund | $567.92 |
| Paid Time OffApr 30, 2022 · Community Resources | Expense | Grants | $566.19 |
| Paid Time OffDec 3, 2021 · Community Resources | Expense | General Fund | $565.80 |
| Benefits-FICAJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $560.86 |
| Benefits-FICAMay 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $560.85 |
| Benefits-FICAApr 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $560.85 |
| Benefits-FICAMar 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $560.83 |
| Benefits-ASRSJun 30, 2022 · Community Resources | Expense | General Fund | $555.07 |
| Computer SuppliesDec 31, 2021 · Community Resources | Expense | General Fund | $553.60 |
| Computer SuppliesDec 31, 2021 · Community Resources | Expense | Grants | $553.60 |
| Paid Sick PayMay 6, 2022 · HSCV Community Engagement | Expense | General Fund | $552.85 |
| Paid Sick PayMay 20, 2022 · HSCV Community Engagement | Expense | General Fund | $552.85 |
| Overtime CompensationOct 22, 2021 · Community Resources | Expense | General Fund | $551.67 |
| Benefits-MedicareApr 1, 2022 · Community Resources | Expense | General Fund | $551.00 |
| Holiday PayJan 31, 2022 · Community Resources | Expense | Grants | $550.12 |
| Holiday PayJul 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $549.91 |
| Paid Time OffOct 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $548.88 |
| Benefits-Medical HMONov 30, 2021 · Community Resources | Expense | Grants | $548.37 |
| Benefits-FICANov 19, 2021 · HSCV Administration | Expense | General Fund | $547.73 |
| Paid Time OffFeb 25, 2022 · Neighborhood Services | Expense | General Fund | $546.54 |
| Printing ServicesJan 31, 2022 · HSCV Administration | Expense | General Fund | $544.38 |
| Benefits-FICADec 31, 2021 · HSCV Administration | Expense | General Fund | $539.51 |
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.