City Budget Review
Every Human Services and Community Vitality line, fiscal year 2022
4,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 14, 2022 · HSCV Administration | Expense | General Fund | $945.70 |
| Benefits-FICAMay 6, 2022 · HSCV Administration | Expense | General Fund | $945.70 |
| Paid Time OffDec 3, 2021 · HSCV Administration | Expense | General Fund | $944.41 |
| Benefits-FICAOct 22, 2021 · HSCV Administration | Expense | General Fund | $938.56 |
| Overtime CompensationDec 31, 2021 · Community Resources | Expense | Grants | $938.21 |
| Holiday PayDec 3, 2021 · Neighborhood Services | Expense | General Fund | $932.76 |
| Paid Time OffOct 22, 2021 · Community Resources | Expense | General Fund | $932.17 |
| Overtime CompensationSep 10, 2021 · Community Resources | Expense | General Fund | $929.82 |
| Benefits-FICAFeb 25, 2022 · HSCV Administration | Expense | General Fund | $927.73 |
| Benefits-FICASep 24, 2021 · HSCV Administration | Expense | General Fund | $927.73 |
| Benefits-FICAMay 20, 2022 · HSCV Administration | Expense | General Fund | $927.73 |
| Benefits-FICAMar 25, 2022 · HSCV Administration | Expense | General Fund | $927.72 |
| Benefits-FICAAug 27, 2021 · HSCV Administration | Expense | General Fund | $927.72 |
| Benefits-FICAApr 22, 2022 · HSCV Administration | Expense | General Fund | $927.72 |
| Benefits-FICAJun 17, 2022 · HSCV Administration | Expense | General Fund | $927.71 |
| Paid Time OffOct 8, 2021 · Community Resources | Expense | General Fund | $925.32 |
| Prof Svc-Service AgreementsAug 30, 2021 · HSCV Administration | Expense | General Fund | $925.32 |
| Benefits-FICAOct 8, 2021 · Community Resources | Expense | General Fund | $916.92 |
| Office SuppliesAug 31, 2021 · Community Resources | Expense | Grants | $914.65 |
| Paid Time OffDec 31, 2021 · Community Resources | Expense | Grants | $911.40 |
| Professional_Outside Svc-OtherJun 30, 2022 · HSCV Administration | Expense | General Fund | $910.00 |
| Professional_Outside Svc-OtherJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $900.00 |
| Part-Time Employees WagesMay 20, 2022 · Senior Services | Expense | General Fund | $895.70 |
| Holiday PayJun 17, 2022 · Community Resources | Expense | General Fund | $894.28 |
| Part-Time Employees WagesDec 17, 2021 · Senior Services | Expense | General Fund | $891.83 |
| Paid Sick PaySep 30, 2021 · Neighborhood Services | Expense | Neighborhood Revitalization | $885.49 |
| Benefits-Medical PPOJul 31, 2021 · Community Resources | Expense | Grants | $884.62 |
| Utilsvc-ElectricityJun 30, 2022 · HSCV Community Engagement | Expense | General Fund | $884.38 |
| Paid Sick PayDec 17, 2021 · Community Resources | Expense | General Fund | $881.88 |
| Part-Time Employees WagesAug 27, 2021 · Senior Services | Expense | General Fund | $876.32 |
| Paid Sick PayFeb 28, 2022 · Community Resources | Expense | Grants | $875.07 |
| Benefits-Medical PPOMar 31, 2022 · Community Resources | Expense | Grants | $874.53 |
| UniformsJan 31, 2022 · Community Resources | Expense | General Fund | $872.44 |
| Paid Time OffJun 30, 2022 · HSCV Administration | Expense | General Fund | $871.54 |
| Part-Time Employees WagesAug 13, 2021 · Senior Services | Expense | General Fund | $868.57 |
| Part-Time Employees WagesOct 22, 2021 · Senior Services | Expense | General Fund | $868.56 |
| Part-Time Employees WagesNov 5, 2021 · Senior Services | Expense | General Fund | $868.56 |
| Part-Time Employees WagesFeb 11, 2022 · Senior Services | Expense | General Fund | $868.56 |
| Part-Time Employees WagesMar 25, 2022 · Senior Services | Expense | General Fund | $868.56 |
| Part-Time Employees WagesApr 8, 2022 · Senior Services | Expense | General Fund | $868.56 |
| Overtime CompensationFeb 28, 2022 · Community Resources | Expense | Grants | $867.13 |
| Paid Sick PayNov 30, 2021 · Community Resources | Expense | Grants | $859.43 |
| Paid Time OffFeb 25, 2022 · HSCV Administration | Expense | General Fund | $854.07 |
| Part-Time Employees WagesJul 30, 2021 · Senior Services | Expense | General Fund | $853.06 |
| Operational SuppliesNov 30, 2021 · Senior Services | Expense | Donations | $851.81 |
| Profsvc-GRANTS2OUTSIDEAGENCIESDec 20, 2021 · HSCV Administration | Expense | General Fund | $850.00 |
| Paid Time OffMar 11, 2022 · Community Resources | Expense | General Fund | $844.04 |
| Paid Sick PayAug 31, 2021 · Community Resources | Expense | Grants | $843.74 |
| Holiday PayMar 11, 2022 · Community Resources | Expense | General Fund | $842.88 |
| Professional_Outside Svc-OtherNov 4, 2021 · Community Resources | Expense | General Fund | $841.05 |
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.