City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($12.70) |
| Benefits - ASRS LtdAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($12.70) |
| Benefits - ASRS LtdMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($13.22) |
| Benefits - ASRS LtdApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($13.22) |
| Benefits - ASRS LtdFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($13.23) |
| Benefits - ASRS LtdMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($13.23) |
| Workers CompensationJul 15, 2022 · HSCV Administration | Expense | General Fund | ($13.50) |
| Workers CompensationJul 31, 2022 · HSCV Youth Services | Expense | General Fund | ($13.75) |
| Workers CompensationJul 1, 2022 · HSCV Youth Services | Expense | General Fund | ($14.75) |
| Travel and TrainingSep 30, 2022 · Community Resources | Expense | General Fund | ($15.00) |
| Benefits-LifeJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($15.11) |
| Benefits-LifeDec 31, 2022 · Neighborhood Services | Expense | General Fund | ($15.11) |
| Benefits-LifeNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($15.11) |
| Paid Sick PayJul 15, 2022 · Senior Services | Expense | General Fund | ($16.69) |
| Benefits - ASRS LtdJul 1, 2022 · Neighborhood Services | Expense | General Fund | ($16.74) |
| Paid Sick PayJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($17.10) |
| Office SuppliesApr 30, 2023 · Community Resources | Expense | General Fund | ($17.14) |
| Benefits-VisionJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($17.28) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($17.42) |
| Paid Sick PayJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($18.68) |
| Benefits-VisionSep 30, 2022 · Community Resources | Expense | General Fund | ($18.88) |
| Benefits-VisionAug 31, 2022 · Community Resources | Expense | General Fund | ($18.88) |
| Benefits-VisionJul 31, 2022 · Community Resources | Expense | General Fund | ($18.88) |
| Benefits-VisionOct 31, 2022 · Community Resources | Expense | General Fund | ($18.88) |
| Benefits-LifeJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($19.74) |
| Office SuppliesMay 31, 2023 · Community Resources | Expense | General Fund | ($20.13) |
| Paid Time OffJul 1, 2022 · Community Resources | Expense | General Fund | ($20.39) |
| Benefits-LifeOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($20.43) |
| Benefits-LifeJul 31, 2022 · Community Resources | Expense | General Fund | ($20.83) |
| Paid Time OffJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($21.38) |
| Benefits-FICAJul 15, 2022 · Senior Services | Expense | General Fund | ($21.43) |
| Benefits-LifeAug 31, 2022 · Community Resources | Expense | General Fund | ($22.07) |
| Benefits-VisionJun 30, 2023 · Community Resources | Expense | General Fund | ($22.49) |
| Benefits-VisionDec 31, 2022 · Community Resources | Expense | General Fund | ($22.92) |
| Benefits-VisionNov 30, 2022 · Community Resources | Expense | General Fund | ($22.92) |
| Benefits-LifeOct 31, 2022 · Community Resources | Expense | General Fund | ($23.04) |
| Benefits-LifeSep 30, 2022 · Community Resources | Expense | General Fund | ($23.04) |
| Paid Sick PayJul 1, 2022 · HSCV Administration | Expense | General Fund | ($23.55) |
| Benefits-MedicareJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($23.56) |
| Benefits - ASRS LtdJul 1, 2022 · Senior Services | Expense | General Fund | ($24.26) |
| Benefits - ASRS LtdJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($24.41) |
| Benefits-VisionApr 30, 2023 · Community Resources | Expense | General Fund | ($24.51) |
| Benefits-VisionFeb 28, 2023 · Community Resources | Expense | General Fund | ($24.51) |
| Benefits-VisionMay 31, 2023 · Community Resources | Expense | General Fund | ($24.51) |
| Benefits-VisionJan 31, 2023 · Community Resources | Expense | General Fund | ($24.51) |
| Benefits-LifeAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($25.75) |
| Benefits-LifeSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($25.78) |
| Federal Mileage AllowanceMay 31, 2023 · Community Resources | Expense | General Fund | ($25.94) |
| Travel and TrainingSep 30, 2022 · HSCV Administration | Expense | General Fund | ($26.13) |
| Benefits-LifeApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($26.82) |
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.