City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillMay 18, 2022 · HSCV Community Engagement | Expense | General Fund | $88.63 |
| Repair Maintenance SuppliesFeb 28, 2022 · Senior Services | Expense | General Fund | $88.48 |
| Utilsvc-Propane_Natural GasDec 31, 2021 · Senior Services | Expense | General Fund | $88.33 |
| Workers CompensationNov 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $88.12 |
| Workers CompensationOct 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $87.97 |
| Workers CompensationJan 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $87.77 |
| Workers CompensationFeb 28, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $87.77 |
| Workers CompensationSep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $87.77 |
| Workers CompensationAug 31, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $87.75 |
| Paid Sick PayJan 28, 2022 · HSCV Administration | Expense | General Fund | $87.56 |
| Benefits-457 401ACONTRIB MatchSep 10, 2021 · Community Resources | Expense | General Fund | $87.34 |
| Benefits-FICAJun 30, 2022 · Community Resources | Expense | Grants | $86.87 |
| Utilsvc-WaterDec 13, 2021 · Senior Services | Expense | General Fund | $86.56 |
| Utilsvc-WaterMar 16, 2022 · Senior Services | Expense | General Fund | $86.56 |
| Utilsvc-WaterSep 15, 2021 · Senior Services | Expense | General Fund | $86.56 |
| Utilsvc-WaterNov 10, 2021 · Senior Services | Expense | General Fund | $86.56 |
| Benefits-ASRSJul 6, 2021 · Community Resources | Expense | General Fund | $86.50 |
| Benefits-FICAApr 30, 2022 · Community Resources | Expense | Grants | $86.02 |
| Employee Certs_LicensingMar 29, 2022 · Community Resources | Expense | General Fund | $86.00 |
| Benefits-457 401ACONTRIB MatchDec 17, 2021 · Community Resources | Expense | General Fund | $85.48 |
| Paid Sick PaySep 10, 2021 · Senior Services | Expense | General Fund | $85.31 |
| Paid Sick PayOct 8, 2021 · Senior Services | Expense | General Fund | $85.31 |
| Benefits-FICAMay 31, 2022 · Community Resources | Expense | Grants | $85.18 |
| Benefits-457 401ACONTRIB MatchJan 28, 2022 · Community Resources | Expense | General Fund | $85.14 |
| Professional_Outside Svc-OtherSep 14, 2021 · HSCV Administration | Expense | General Fund | $85.00 |
| Benefits-457 401ACONTRIB MatchOct 8, 2021 · Community Resources | Expense | General Fund | $84.72 |
| Benefits-457 401ACONTRIB MatchOct 22, 2021 · Community Resources | Expense | General Fund | $84.72 |
| Op Equip Tool Part Under 10KFeb 28, 2022 · Senior Services | Expense | General Fund | $84.54 |
| Special Event HostingFeb 28, 2022 · Community Resources | Expense | General Fund | $84.04 |
| Benefits-457 401ACONTRIB MatchNov 19, 2021 · Community Resources | Expense | General Fund | $83.85 |
| Benefits-457 401ACONTRIB MatchJan 14, 2022 · Community Resources | Expense | General Fund | $83.81 |
| Workers CompensationAug 13, 2021 · Senior Services | Expense | General Fund | $83.67 |
| Benefits-457 401ACONTRIB MatchMar 31, 2022 · Community Resources | Expense | Grants | $83.60 |
| Benefits-457 401ACONTRIB MatchFeb 11, 2022 · Community Resources | Expense | General Fund | $83.56 |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · Community Resources | Expense | General Fund | $83.48 |
| Benefits-457 401ACONTRIB MatchNov 5, 2021 · Community Resources | Expense | General Fund | $83.30 |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Community Resources | Expense | General Fund | $83.26 |
| Operational SuppliesJul 31, 2021 · HSCV Community Engagement | Expense | General Fund | $83.24 |
| Benefits-MedicareJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $83.05 |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · Community Resources | Expense | Grants | $83.00 |
| Dues and MembershipsFeb 28, 2022 · HSCV Administration | Expense | General Fund | $82.91 |
| Workers CompensationNov 19, 2021 · Neighborhood Services | Expense | General Fund | $82.40 |
| Benefits-457 401ACONTRIB MatchAug 13, 2021 · Community Resources | Expense | General Fund | $82.39 |
| Benefits-457 401ACONTRIB MatchAug 27, 2021 · Community Resources | Expense | General Fund | $82.39 |
| Benefits-457 401ACONTRIB MatchJul 30, 2021 · Community Resources | Expense | General Fund | $82.39 |
| Benefits-457 401ACONTRIB MatchFeb 25, 2022 · Community Resources | Expense | General Fund | $82.39 |
| Benefits-457 401ACONTRIB MatchSep 24, 2021 · Community Resources | Expense | General Fund | $82.39 |
| Benefits-457 401ACONTRIB MatchDec 3, 2021 · Community Resources | Expense | General Fund | $82.39 |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Community Resources | Expense | General Fund | $82.39 |
| Benefits-DentalNov 30, 2021 · Community Resources | Expense | Grants | $82.33 |
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.