City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingAug 31, 2021 · HSCV Community Engagement | Expense | General Fund | $70.00 |
| Benefits-DentalFeb 28, 2022 · Community Resources | Expense | Grants | $69.92 |
| Benefits-DentalMay 31, 2022 · Community Resources | Expense | Grants | $69.92 |
| Benefits-DentalJan 31, 2022 · Community Resources | Expense | Grants | $69.92 |
| Benefits-DentalDec 31, 2021 · Community Resources | Expense | Grants | $69.92 |
| Benefits-DentalJun 30, 2022 · Community Resources | Expense | Grants | $69.92 |
| Benefits-DentalOct 31, 2021 · Community Resources | Expense | Grants | $69.92 |
| Benefits-DentalAug 31, 2021 · Community Resources | Expense | Grants | $69.92 |
| Benefits-DentalSep 30, 2021 · Community Resources | Expense | Grants | $69.92 |
| Benefits-DentalApr 30, 2022 · Community Resources | Expense | Grants | $69.92 |
| Benefits - ASRS LtdApr 1, 2022 · Community Resources | Expense | General Fund | $68.40 |
| Furn Fixture Equip Under 10KFeb 28, 2022 · Senior Services | Expense | General Fund | $68.40 |
| Paid Time OffMay 20, 2022 · Neighborhood Services | Expense | General Fund | $68.32 |
| Prof Svc-Pre-Employment SvcJul 8, 2021 · Community Resources | Expense | General Fund | $67.00 |
| Prof Svc-Pre-Employment SvcOct 27, 2021 · Community Resources | Expense | General Fund | $67.00 |
| Prof Svc-Pre-Employment SvcSep 28, 2021 · Senior Services | Expense | General Fund | $67.00 |
| Prof Svc-Pre-Employment SvcApr 4, 2022 · Community Resources | Expense | General Fund | $67.00 |
| Prof Svc-Pre-Employment SvcAug 12, 2021 · Senior Services | Expense | General Fund | $67.00 |
| Prof Svc-Pre-Employment SvcOct 18, 2021 · Community Resources | Expense | General Fund | $67.00 |
| Workers CompensationFeb 28, 2022 · Community Resources | Expense | Grants | $66.19 |
| Workers CompensationJun 30, 2022 · Community Resources | Expense | Grants | $65.94 |
| Furn Fixture Equip Under 10KMar 31, 2022 · Community Resources | Expense | General Fund | $65.56 |
| Operational SuppliesApr 30, 2022 · Community Resources | Expense | General Fund | $65.19 |
| Office SuppliesOct 31, 2021 · Senior Services | Expense | General Fund | $65.12 |
| Benefits - ASRS LtdDec 31, 2021 · Community Resources | Expense | Grants | $65.07 |
| Gas and FuelMar 28, 2022 · HSCV Administration | Expense | General Fund | $65.06 |
| Operational SuppliesMar 31, 2022 · Neighborhood Services | Expense | General Fund | $64.88 |
| Benefits-457 401ACONTRIB MatchNov 30, 2021 · Community Resources | Expense | Grants | $64.78 |
| Paid Sick PayOct 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $64.72 |
| Workers CompensationAug 31, 2021 · Community Resources | Expense | Grants | $64.66 |
| Cleaning Janitorial SuppliesMay 31, 2022 · Senior Services | Expense | General Fund | $64.32 |
| Dues and MembershipsApr 30, 2022 · HSCV Administration | Expense | General Fund | $64.25 |
| Workers CompensationMar 31, 2022 · Community Resources | Expense | Grants | $64.06 |
| Operational SuppliesJul 31, 2021 · HSCV Community Engagement | Expense | General Fund | $63.94 |
| Workers CompensationMay 31, 2022 · Community Resources | Expense | Grants | $63.64 |
| Cleaning Janitorial SuppliesOct 31, 2021 · Senior Services | Expense | General Fund | $63.37 |
| Operational SuppliesSep 30, 2021 · Community Resources | Expense | General Fund | $63.37 |
| Benefits-FICAJan 28, 2022 · Senior Services | Expense | General Fund | $63.13 |
| Benefits-MedicareJun 30, 2022 · Community Resources | Expense | General Fund | $63.03 |
| Federal Mileage AllowanceApr 30, 2022 · HSCV Administration | Expense | General Fund | $62.94 |
| Federal Mileage AllowanceApr 30, 2022 · HSCV Administration | Expense | General Fund | $62.94 |
| Workers CompensationSep 30, 2021 · Community Resources | Expense | Grants | $62.41 |
| Professional_Outside Svc-OtherSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $62.30 |
| Operational SuppliesSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $62.30 |
| Workers CompensationOct 31, 2021 · Community Resources | Expense | Grants | $61.41 |
| Workers CompensationJan 31, 2022 · Community Resources | Expense | Grants | $61.38 |
| Benefits-457 401ACONTRIB MatchJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $60.96 |
| Workers CompensationNov 5, 2021 · Community Resources | Expense | General Fund | $60.66 |
| Workers CompensationJun 30, 2022 · Neighborhood Services | Expense | General Fund | $60.21 |
| Furn Fixture Equip Under 10KJul 31, 2021 · Senior Services | Expense | General Fund | $60.18 |
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.