City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOApr 30, 2022 · Community Resources | Expense | Grants | $713.43 |
| Professional_Outside Svc-OtherOct 11, 2021 · HSCV Administration | Expense | General Fund | $711.11 |
| Utilsvc-Cell Phone_PagersJun 30, 2022 · Community Resources | Expense | General Fund | $711.09 |
| Special Event HostingApr 30, 2022 · Senior Services | Expense | General Fund | $710.27 |
| Paid Sick PaySep 10, 2021 · Neighborhood Services | Expense | General Fund | $706.94 |
| Paid Sick PayFeb 11, 2022 · HSCV Administration | Expense | General Fund | $706.40 |
| Utilsvc-Cell Phone_PagersApr 30, 2022 · Community Resources | Expense | General Fund | $705.37 |
| Overtime CompensationFeb 11, 2022 · Community Resources | Expense | General Fund | $704.11 |
| Overtime CompensationMar 25, 2022 · Community Resources | Expense | General Fund | $703.47 |
| Office SuppliesMay 31, 2022 · Community Resources | Expense | Grants | $701.23 |
| Prof Svc-Community RelationsFeb 28, 2022 · HSCV Administration | Expense | General Fund | $700.00 |
| Professional_Outside Svc-OtherSep 30, 2021 · Neighborhood Services | Expense | General Fund | $700.00 |
| Holiday PayDec 31, 2021 · Community Resources | Expense | Grants | $699.70 |
| Benefits-Medical EPOJun 17, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPODec 3, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOFeb 25, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOJan 14, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPONov 19, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOMay 6, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOApr 8, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPODec 17, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOFeb 11, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOAug 13, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOJul 2, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOOct 22, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOMar 25, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOJul 16, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOAug 27, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOOct 8, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOSep 10, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPONov 5, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOJan 28, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOJun 3, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOMar 11, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOFeb 11, 2022 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPONov 19, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Benefits-Medical EPOSep 10, 2021 · Neighborhood Services | Expense | General Fund | $695.85 |
| Paid Time OffNov 5, 2021 · Neighborhood Services | Expense | General Fund | $694.23 |
| Paid Time OffJul 2, 2021 · HSCV Youth Services | Expense | General Fund | $693.00 |
| Utilsvc-Cell Phone_PagersJul 31, 2021 · Community Resources | Expense | General Fund | $691.70 |
| Part-Time Employees WagesNov 19, 2021 · Senior Services | Expense | General Fund | $690.20 |
| Professional_Outside Svc-OtherFeb 14, 2022 · HSCV Administration | Expense | General Fund | $689.51 |
| Paid Time OffApr 22, 2022 · Senior Services | Expense | General Fund | $686.06 |
| Office SuppliesAug 31, 2021 · Community Resources | Expense | General Fund | $685.06 |
| Paid Time OffOct 22, 2021 · Senior Services | Expense | General Fund | $683.86 |
| UniformsMar 31, 2022 · Senior Services | Expense | General Fund | $683.00 |
| Paid Sick PayJul 2, 2021 · Neighborhood Services | Expense | General Fund | $681.48 |
| Professional_Outside Svc-OtherOct 11, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $680.40 |
| Professional_Outside Svc-OtherMar 3, 2022 · Community Resources | Expense | General Fund | $680.40 |
| Holiday PayJul 16, 2021 · Neighborhood Services | Expense | General Fund | $676.86 |
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.