City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($1,137.46) |
| Benefits-ASRSMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,137.47) |
| Benefits-ASRSFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($1,137.47) |
| Paid Time OffApr 30, 2023 · Community Resources | Expense | General Fund | ($1,161.53) |
| Paid Sick PayJul 31, 2022 · Community Resources | Expense | General Fund | ($1,184.17) |
| Benefits-Medical EPOAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,184.26) |
| Benefits-Medical EPOJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,184.26) |
| Benefits-Medical EPOSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,184.26) |
| Paid Time OffJul 1, 2022 · Senior Services | Expense | General Fund | ($1,260.47) |
| Benefits-Medical PPOJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,268.86) |
| Benefits-FICAJul 1, 2022 · Community Resources | Expense | General Fund | ($1,291.68) |
| Paid Time OffNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,319.03) |
| Paid Time OffFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($1,319.03) |
| Paid Time OffJun 30, 2023 · Community Resources | Expense | General Fund | ($1,329.04) |
| Office SuppliesJun 30, 2023 · Community Resources | Expense | General Fund | ($1,330.95) |
| Benefits-FICAFeb 28, 2023 · Community Resources | Expense | General Fund | ($1,340.73) |
| Full-Time SalariesJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($1,413.50) |
| Benefits-FICAApr 30, 2023 · Community Resources | Expense | General Fund | ($1,432.02) |
| Benefits-FICAMar 31, 2023 · Community Resources | Expense | General Fund | ($1,474.81) |
| Benefits-FICAJan 31, 2023 · Community Resources | Expense | General Fund | ($1,515.53) |
| Benefits-ASRSJul 1, 2022 · Senior Services | Expense | General Fund | ($1,559.20) |
| Full-Time SalariesJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($1,582.32) |
| Holiday PayJan 31, 2023 · Community Resources | Expense | General Fund | ($1,597.36) |
| Special Event HostingJun 30, 2023 · HSCV Administration | Expense | General Fund | ($1,600.00) |
| Paid Sick PayDec 31, 2022 · Community Resources | Expense | General Fund | ($1,641.24) |
| Donations-OperatingHSCV Youth Services | Revenue | Donations | ($1,650.00) |
| Benefits-FICAMay 31, 2023 · Community Resources | Expense | General Fund | ($1,679.05) |
| Benefits-FICAJun 30, 2023 · Community Resources | Expense | General Fund | ($1,699.85) |
| Benefits-Medical EPOJul 31, 2022 · Community Resources | Expense | General Fund | ($1,704.10) |
| Special Event HostingApr 30, 2023 · Senior Services | Expense | General Fund | ($1,740.00) |
| Overtime CompensationJun 30, 2023 · Community Resources | Expense | General Fund | ($1,836.84) |
| Travel and TrainingAug 31, 2022 · Community Resources | Expense | General Fund | ($1,845.40) |
| Paid Time OffMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($1,846.63) |
| Benefits-FICANov 30, 2022 · Community Resources | Expense | General Fund | ($1,871.19) |
| Benefits-ASRSJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,886.14) |
| Part-Time Employees WagesJul 15, 2022 · Community Resources | Expense | General Fund | ($1,926.85) |
| Benefits-FICASep 30, 2022 · Community Resources | Expense | General Fund | ($1,979.42) |
| Special Event HostingDec 21, 2022 · HSCV Community Engagement | Expense | General Fund | ($2,000.00) |
| Benefits-ASRSJul 1, 2022 · HSCV Administration | Expense | General Fund | ($2,056.09) |
| Part-Time Employees WagesJul 15, 2022 · Senior Services | Expense | General Fund | ($2,061.33) |
| Paid Time OffMar 31, 2023 · Community Resources | Expense | General Fund | ($2,073.08) |
| Benefits-FICAAug 31, 2022 · Community Resources | Expense | General Fund | ($2,104.17) |
| Benefits-FICAOct 31, 2022 · Community Resources | Expense | General Fund | ($2,104.68) |
| Paid Time OffOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($2,180.08) |
| Paid Time OffDec 31, 2022 · Community Resources | Expense | General Fund | ($2,311.16) |
| Professional_Outside Svc-OtherApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | ($2,509.17) |
| Benefits-ASRSJul 1, 2022 · Community Resources | Expense | General Fund | ($2,604.25) |
| Benefits-FICADec 31, 2022 · Community Resources | Expense | General Fund | ($2,613.20) |
| Benefits-ASRSFeb 28, 2023 · Community Resources | Expense | General Fund | ($2,658.91) |
| Benefits-FICAJul 31, 2022 · Community Resources | Expense | General Fund | ($2,721.21) |
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.