City Budget Review

Every Human Services and Community Vitality line, fiscal year 2022

4,503 lines.

Human Services and Community Vitality published lines, fiscal year 2022
Description	Type	Fund	Amount
Unrealized Gain Loss RevHSCV DIF/CIP	Revenue	HSCV Asset Replacement	$96.72
Benefits-ASRSApr 22, 2022 · Senior Services	Expense	General Fund	$96.67
Benefits-ASRSSep 24, 2021 · Senior Services	Expense	General Fund	$96.67
Benefits-ASRSDec 31, 2021 · Senior Services	Expense	General Fund	$96.67
Benefits-ASRSJun 3, 2022 · Senior Services	Expense	General Fund	$96.67
Operational SuppliesSep 30, 2021 · HSCV Youth Services	Expense	General Fund	$96.49
Utilsvc-WaterJun 9, 2022 · Senior Services	Expense	General Fund	$96.16
Workers CompensationDec 31, 2021 · Community Resources	Expense	Grants	$95.92
Benefits-457 401ACONTRIB MatchJun 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$95.69
Benefits-457 401ACONTRIB MatchMay 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$95.69
Benefits-457 401ACONTRIB MatchMar 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$95.68
Benefits-457 401ACONTRIB MatchApr 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$95.67
Workers CompensationAug 27, 2021 · Senior Services	Expense	General Fund	$95.39
Workers CompensationOct 8, 2021 · Senior Services	Expense	General Fund	$95.39
Utilsvc-Propane_Natural GasJun 22, 2022 · Senior Services	Expense	General Fund	$95.23
Utilsvc-Sanitation_LandfillJan 19, 2022 · HSCV Community Engagement	Expense	General Fund	$95.00
Workers CompensationSep 10, 2021 · Senior Services	Expense	General Fund	$94.86
Office SuppliesSep 30, 2021 · HSCV Administration	Expense	General Fund	$94.82
Benefits-ASRSNov 19, 2021 · Senior Services	Expense	General Fund	$94.76
Benefits-ASRSJan 14, 2022 · Senior Services	Expense	General Fund	$94.76
Profsvc-Councilcommun OutreachFeb 14, 2022 · HSCV Administration	Expense	General Fund	$94.46
Cleaning Janitorial SuppliesJul 31, 2021 · Senior Services	Expense	General Fund	$94.43
Overtime CompensationMay 6, 2022 · Community Resources	Expense	General Fund	$94.29
Workers CompensationMar 11, 2022 · Senior Services	Expense	General Fund	$94.27
Utilsvc-Propane_Natural GasFeb 28, 2022 · Senior Services	Expense	General Fund	$93.69
Utilsvc-Sanitation_LandfillFeb 14, 2022 · Senior Services	Expense	General Fund	$93.68
Utilsvc-Sanitation_LandfillApr 4, 2022 · Senior Services	Expense	General Fund	$93.68
Utilsvc-Sanitation_LandfillSep 13, 2021 · Senior Services	Expense	General Fund	$93.68
Utilsvc-WaterJan 11, 2022 · Senior Services	Expense	General Fund	$93.66
Utilsvc-WaterOct 15, 2021 · Senior Services	Expense	General Fund	$93.66
Paid Time OffSep 24, 2021 · Community Resources	Expense	General Fund	$93.49
Workers CompensationNov 19, 2021 · Senior Services	Expense	General Fund	$93.38
Utilsvc-Propane_Natural GasMay 12, 2022 · Senior Services	Expense	General Fund	$93.23
Utilsvc-Propane_Natural GasApr 6, 2022 · Senior Services	Expense	General Fund	$93.20
Operational SuppliesJan 31, 2022 · HSCV Community Engagement	Expense	General Fund	$92.77
Benefits-457 401ACONTRIB MatchMar 11, 2022 · Neighborhood Services	Expense	General Fund	$92.59
Workers CompensationJul 31, 2021 · Community Resources	Expense	Grants	$92.28
Benefits-457 401ACONTRIB MatchMar 11, 2022 · Community Resources	Expense	General Fund	$92.21
Workers CompensationMar 11, 2022 · Neighborhood Services	Expense	General Fund	$92.13
Workers CompensationNov 5, 2021 · Senior Services	Expense	General Fund	$91.96
Workers CompensationSep 24, 2021 · Senior Services	Expense	General Fund	$90.94
Professional_Outside Svc-OtherNov 18, 2021 · HSCV Administration	Expense	General Fund	$90.00
Prof Svc-Recording_LicensefeesOct 31, 2021 · Neighborhood Services	Expense	General Fund	$90.00
Benefits-ASRSDec 3, 2021 · Senior Services	Expense	General Fund	$89.97
Utilsvc-WaterDec 13, 2021 · Neighborhood Services	Expense	Neighborhood Revitalization	$89.95
Paid Sick PayApr 30, 2022 · Community Resources	Expense	Grants	$89.80
Utilsvc-Propane_Natural GasJun 1, 2022 · Senior Services	Expense	General Fund	$89.60
Utilsvc-WaterMay 12, 2022 · Senior Services	Expense	General Fund	$89.05
Benefits-ASRSFeb 25, 2022 · Senior Services	Expense	General Fund	$89.01
Operational SuppliesSep 30, 2021 · Senior Services	Expense	General Fund	$88.78

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.