City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffSep 10, 2021 · HSCV Administration | Expense | General Fund | $744.60 |
| Benefits-FICAOct 8, 2021 · Senior Services | Expense | General Fund | $744.57 |
| Benefits-FICAApr 1, 2022 · Neighborhood Services | Expense | General Fund | $744.00 |
| Overtime CompensationOct 8, 2021 · Community Resources | Expense | General Fund | $738.60 |
| Benefits-FICANov 5, 2021 · Senior Services | Expense | General Fund | $737.97 |
| Benefits-FICANov 19, 2021 · Senior Services | Expense | General Fund | $735.63 |
| Utilsvc-Cell Phone_PagersNov 30, 2021 · Community Resources | Expense | General Fund | $734.77 |
| Utilsvc-Cell Phone_PagersMar 31, 2022 · Community Resources | Expense | General Fund | $734.76 |
| Profsvc-GRANTS2OUTSIDEAGENCIESApr 21, 2022 · HSCV Administration | Expense | General Fund | $734.69 |
| Benefits-FICAOct 22, 2021 · Senior Services | Expense | General Fund | $734.19 |
| Utilsvc-Cell Phone_PagersJan 31, 2022 · Community Resources | Expense | General Fund | $734.06 |
| Part-Time Employees WagesDec 3, 2021 · Senior Services | Expense | General Fund | $728.98 |
| Community Relations SuppliesSep 30, 2021 · HSCV Community Engagement | Expense | General Fund | $727.58 |
| Utilsvc-Cell Phone_PagersMay 31, 2022 · Community Resources | Expense | General Fund | $727.22 |
| Benefits-FICASep 10, 2021 · Senior Services | Expense | General Fund | $725.94 |
| Benefits-FICAAug 27, 2021 · Senior Services | Expense | General Fund | $725.19 |
| Printing ServicesAug 31, 2021 · Neighborhood Services | Expense | General Fund | $724.65 |
| Benefits-FICADec 3, 2021 · Senior Services | Expense | General Fund | $723.03 |
| Full-Time SalariesJul 6, 2021 · Community Resources | Expense | General Fund | $718.40 |
| Benefits-Medical PPOMay 20, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOApr 8, 2022 · Community Resources | Expense | General Fund | $716.20 |
| Benefits-Medical PPOJun 3, 2022 · Community Resources | Expense | General Fund | $716.20 |
| Benefits-Medical PPOMay 20, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOAug 13, 2021 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOFeb 25, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOMar 11, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOJun 17, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOMay 20, 2022 · Community Resources | Expense | General Fund | $716.20 |
| Benefits-Medical PPOJul 16, 2021 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOSep 10, 2021 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOSep 24, 2021 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPODec 3, 2021 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOApr 22, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOJun 17, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOFeb 11, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOAug 27, 2021 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOMay 6, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOJan 14, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOApr 8, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOApr 22, 2022 · Community Resources | Expense | General Fund | $716.20 |
| Benefits-Medical PPOJan 28, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOOct 22, 2021 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOApr 8, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOApr 22, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOJan 28, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOMar 25, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOJun 17, 2022 · Community Resources | Expense | General Fund | $716.20 |
| Benefits-Medical PPOFeb 11, 2022 · HSCV Community Engagement | Expense | General Fund | $716.20 |
| Benefits-Medical PPOApr 8, 2022 · Community Resources | Expense | General Fund | $716.20 |
| Holiday PayJan 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $713.69 |
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.