City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Furn Fixture Equip Under 10KMar 31, 2022 · HSCV Administration | Expense | General Fund | $82.32 |
| Workers CompensationOct 22, 2021 · Neighborhood Services | Expense | General Fund | $82.21 |
| Workers CompensationDec 17, 2021 · Neighborhood Services | Expense | General Fund | $82.20 |
| Workers CompensationJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $82.16 |
| Workers CompensationMay 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $82.16 |
| Workers CompensationMar 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $82.16 |
| Workers CompensationApr 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $82.16 |
| Workers CompensationNov 5, 2021 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationDec 3, 2021 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationOct 8, 2021 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationSep 24, 2021 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationJan 14, 2022 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationAug 13, 2021 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationAug 27, 2021 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationFeb 25, 2022 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationJul 2, 2021 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationFeb 11, 2022 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationSep 10, 2021 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationOct 8, 2021 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationJan 28, 2022 · Neighborhood Services | Expense | General Fund | $81.94 |
| Workers CompensationDec 31, 2021 · Neighborhood Services | Expense | General Fund | $81.79 |
| Workers CompensationJul 30, 2021 · Neighborhood Services | Expense | General Fund | $81.79 |
| Paid Sick PayJun 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $81.73 |
| Holiday PayOct 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $81.72 |
| Interest Income RevHSCV DIF/CIP | Revenue | HSCV Asset Replacement | $81.32 |
| Utilsvc-Propane_Natural GasDec 6, 2021 · Senior Services | Expense | General Fund | $81.10 |
| Benefits-457 401ACONTRIB MatchMay 6, 2022 · Neighborhood Services | Expense | General Fund | $81.07 |
| Benefits-457 401ACONTRIB MatchJun 17, 2022 · Neighborhood Services | Expense | General Fund | $81.07 |
| Benefits-457 401ACONTRIB MatchApr 8, 2022 · Neighborhood Services | Expense | General Fund | $81.07 |
| Benefits-457 401ACONTRIB MatchJun 3, 2022 · Neighborhood Services | Expense | General Fund | $81.07 |
| Benefits-457 401ACONTRIB MatchMar 25, 2022 · Neighborhood Services | Expense | General Fund | $81.07 |
| Benefits-457 401ACONTRIB MatchApr 22, 2022 · Neighborhood Services | Expense | General Fund | $81.07 |
| Benefits-457 401ACONTRIB MatchMay 20, 2022 · Neighborhood Services | Expense | General Fund | $81.07 |
| Prof Svc-Pre-Employment SvcJul 31, 2021 · Community Resources | Expense | General Fund | $80.92 |
| Operational SuppliesNov 30, 2021 · HSCV Community Engagement | Expense | General Fund | $80.79 |
| Benefits-457 401ACONTRIB MatchJul 31, 2021 · Community Resources | Expense | Grants | $80.43 |
| Benefits-457 401ACONTRIB MatchJun 30, 2022 · Community Resources | Expense | General Fund | $80.13 |
| Utilsvc-Cell Phone_PagersJan 31, 2022 · HSCV Administration | Expense | General Fund | $80.04 |
| Utilsvc-Cell Phone_PagersAug 31, 2021 · HSCV Administration | Expense | General Fund | $80.02 |
| Spcl Pay-StipendJul 2, 2021 · HSCV Youth Services | Expense | General Fund | $80.00 |
| Paid Time OffJan 28, 2022 · HSCV Community Engagement | Expense | General Fund | $79.48 |
| Paid Time OffAug 13, 2021 · HSCV Community Engagement | Expense | General Fund | $79.48 |
| Utilsvc-WaterFeb 15, 2022 · Senior Services | Expense | General Fund | $79.45 |
| Gas and FuelOct 11, 2021 · HSCV Administration | Expense | General Fund | $79.06 |
| Utilsvc-Propane_Natural GasNov 10, 2021 · Senior Services | Expense | General Fund | $78.99 |
| Paid Time OffDec 17, 2021 · Neighborhood Services | Expense | General Fund | $78.93 |
| Paid Sick PayOct 8, 2021 · Neighborhood Services | Expense | General Fund | $78.93 |
| Paid Sick PayDec 31, 2021 · Neighborhood Services | Expense | General Fund | $78.93 |
| Workers CompensationMar 25, 2022 · Neighborhood Services | Expense | General Fund | $78.44 |
| Workers CompensationMay 20, 2022 · Neighborhood Services | Expense | General Fund | $78.44 |
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.