City Budget Review

Every Human Services and Community Vitality line, fiscal year 2022

4,503 lines.

Human Services and Community Vitality published lines, fiscal year 2022
Description	Type	Fund	Amount
Operational SuppliesFeb 28, 2022 · Senior Services	Expense	General Fund	$676.47
Utilsvc-ElectricitySep 27, 2021 · HSCV Community Engagement	Expense	General Fund	$673.11
Op Equip Tool Part Under 10KDec 31, 2021 · HSCV DIF/CIP	Expense	HSCV Asset Replacement	$672.74
Benefits-FICAAug 13, 2021 · Senior Services	Expense	General Fund	$671.48
Op Equip Tool Part Under 10KApr 30, 2022 · Senior Services	Expense	General Fund	$669.98
Cptl-Works of ArtSep 30, 2021 · HSCV DIF/CIP	Expense	Public Safety Election 2017	$667.28
Printing ServicesSep 30, 2021 · HSCV Administration	Expense	General Fund	$667.28
Benefits-FICASep 24, 2021 · Senior Services	Expense	General Fund	$666.81
Paid Sick PayJun 30, 2022 · HSCV Administration	Expense	General Fund	$665.54
Paid Time OffAug 27, 2021 · Community Resources	Expense	General Fund	$665.10
Computer SuppliesFeb 28, 2022 · Community Resources	Expense	Grants	$659.00
Computer SuppliesFeb 28, 2022 · Community Resources	Expense	General Fund	$659.00
Paid Sick PayJun 3, 2022 · Senior Services	Expense	General Fund	$654.31
Paid Time OffOct 22, 2021 · Neighborhood Services	Expense	General Fund	$653.85
Benefits-FICAMar 11, 2022 · Senior Services	Expense	General Fund	$646.78
Profsvc-Councilcommun OutreachMar 29, 2022 · HSCV Administration	Expense	General Fund	$644.64
Paid Time OffApr 22, 2022 · HSCV Administration	Expense	General Fund	$637.77
Benefits-FICADec 31, 2021 · Neighborhood Services	Expense	General Fund	$635.85
Paid Time OffJul 16, 2021 · HSCV Community Engagement	Expense	General Fund	$635.84
Benefits-FICAJul 30, 2021 · Neighborhood Services	Expense	General Fund	$635.84
Paid Time OffJan 14, 2022 · Senior Services	Expense	General Fund	$631.04
Benefits-FICAJun 30, 2022 · HSCV Youth Services	Expense	General Fund	$624.81
Benefits-DentalJul 31, 2021 · Community Resources	Expense	Grants	$624.10
Professional_Outside Svc-OtherJan 3, 2022 · Community Resources	Expense	General Fund	$623.70
Utilsvc-Cell Phone_PagersSep 30, 2021 · Community Resources	Expense	General Fund	$619.58
Paid Sick PayJul 30, 2021 · Senior Services	Expense	General Fund	$617.33
Professional_Outside Svc-OtherNov 24, 2021 · Neighborhood Services	Expense	Neighborhood Revitalization	$614.56
Professional_Outside Svc-OtherMar 25, 2022 · HSCV Administration	Expense	General Fund	$614.29
Professional_Outside Svc-OtherJan 6, 2022 · Community Resources	Expense	General Fund	$614.25
Overtime CompensationDec 17, 2021 · Community Resources	Expense	General Fund	$613.26
Paid Sick PayJul 31, 2021 · Neighborhood Services	Expense	Neighborhood Revitalization	$612.15
Paid Sick PayFeb 28, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$608.95
Holiday PayMar 31, 2022 · Community Resources	Expense	Grants	$608.85
Benefits-FICANov 19, 2021 · Neighborhood Services	Expense	General Fund	$607.94
Paid Time OffJan 28, 2022 · Community Resources	Expense	General Fund	$606.40
Benefits-Medical EPOOct 31, 2021 · Community Resources	Expense	Grants	$606.39
Paid Time OffDec 31, 2021 · HSCV Administration	Expense	General Fund	$604.94
Professional_Outside Svc-OtherSep 16, 2021 · Community Resources	Expense	General Fund	$604.80
Professional_Outside Svc-OtherNov 22, 2021 · Community Resources	Expense	General Fund	$604.80
Holiday PayJun 30, 2022 · Community Resources	Expense	General Fund	$602.96
Benefits-FICAOct 22, 2021 · Neighborhood Services	Expense	General Fund	$600.93
Benefits-FICADec 17, 2021 · Neighborhood Services	Expense	General Fund	$600.64
Paid Sick PaySep 24, 2021 · Neighborhood Services	Expense	General Fund	$600.19
Utilsvc-Sanitation_LandfillMay 31, 2022 · Neighborhood Services	Expense	General Fund	$600.00
Paid Sick PayNov 5, 2021 · Community Resources	Expense	General Fund	$598.44
Furn Fixture Equip Under 10KFeb 28, 2022 · HSCV DIF/CIP	Expense	HSCV Asset Replacement	$596.64
Cleaning Janitorial SuppliesJul 31, 2021 · Senior Services	Expense	General Fund	$596.40
Paid Time OffMar 11, 2022 · HSCV Community Engagement	Expense	General Fund	$594.35
UniformsMar 31, 2022 · Community Resources	Expense	General Fund	$593.81
Paid Sick PayAug 27, 2021 · Community Resources	Expense	General Fund	$592.68

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.