City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesOct 31, 2021 · HSCV Community Engagement | Expense | General Fund | $782.61 |
| Paid Sick PayDec 31, 2021 · Senior Services | Expense | General Fund | $780.76 |
| Utilsvc-Cell Phone_PagersFeb 28, 2022 · Community Resources | Expense | General Fund | $780.69 |
| Benefits-FICAApr 22, 2022 · Senior Services | Expense | General Fund | $777.96 |
| Benefits-FICAJun 3, 2022 · Senior Services | Expense | General Fund | $777.27 |
| Benefits-FICANov 5, 2021 · HSCV Administration | Expense | General Fund | $776.55 |
| Operational SuppliesJul 31, 2021 · Senior Services | Expense | General Fund | $775.99 |
| Profsvc-Councilcommun OutreachOct 8, 2021 · HSCV Administration | Expense | General Fund | $769.99 |
| Part-Time Employees WagesJan 14, 2022 · Senior Services | Expense | General Fund | $767.75 |
| Utilsvc-ElectricityJun 29, 2022 · HSCV Community Engagement | Expense | General Fund | $764.46 |
| Benefits-FICAMay 20, 2022 · Senior Services | Expense | General Fund | $764.09 |
| Benefits-FICAJul 16, 2021 · Senior Services | Expense | General Fund | $763.54 |
| Part-Time Employees WagesMay 6, 2022 · Senior Services | Expense | General Fund | $760.00 |
| Benefits-FICANov 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $758.98 |
| Utilsvc-Cell Phone_PagersSep 30, 2021 · HSCV Youth Services | Expense | General Fund | $758.86 |
| Paid Time OffJul 16, 2021 · Community Resources | Expense | General Fund | $758.00 |
| Benefits-FICAJan 28, 2022 · Senior Services | Expense | General Fund | $757.11 |
| Paid Time OffApr 8, 2022 · Neighborhood Services | Expense | General Fund | $757.02 |
| Professional_Outside Svc-OtherSep 9, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherFeb 24, 2022 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherNov 2, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherDec 9, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherNov 2, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherOct 21, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherAug 23, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherFeb 10, 2022 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherSep 7, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherDec 16, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherFeb 24, 2022 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherFeb 18, 2022 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherSep 23, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherDec 22, 2021 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherMar 10, 2022 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherJan 20, 2022 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherJan 20, 2022 · Community Resources | Expense | General Fund | $756.00 |
| Professional_Outside Svc-OtherApr 19, 2022 · HSCV Administration | Expense | General Fund | $754.68 |
| Holiday PayDec 3, 2021 · Senior Services | Expense | General Fund | $753.91 |
| Benefits-ASRSJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $753.88 |
| Benefits-FICAOct 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $753.52 |
| Paid Time OffApr 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $750.21 |
| Utilsvc-Sanitation_LandfillJun 15, 2022 · HSCV Community Engagement | Expense | General Fund | $750.19 |
| Benefits-FICAApr 8, 2022 · Senior Services | Expense | General Fund | $749.70 |
| Paid Sick PayOct 22, 2021 · Community Resources | Expense | General Fund | $748.22 |
| Paid Sick PayJul 16, 2021 · HSCV Administration | Expense | General Fund | $745.88 |
| Benefits-FICAJan 14, 2022 · Senior Services | Expense | General Fund | $745.62 |
| Benefits-FICAFeb 28, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $745.59 |
| Benefits-FICAJan 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $745.57 |
| Utilsvc-Cell Phone_PagersOct 31, 2021 · Community Resources | Expense | General Fund | $745.56 |
| Benefits-FICASep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $745.44 |
| Benefits-FICAAug 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $745.43 |
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.