City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($140.64) |
| Workers CompensationMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($140.65) |
| Workers CompensationFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($140.65) |
| Workers CompensationMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($140.65) |
| Paid Sick PayJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($140.70) |
| Benefits-457 401ACONTRIB MatchJan 31, 2023 · Community Resources | Expense | General Fund | ($142.60) |
| Benefits-457 401ACONTRIB MatchApr 30, 2023 · Community Resources | Expense | General Fund | ($145.53) |
| Paid Sick PayJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($149.66) |
| Benefits-457 401ACONTRIB MatchJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($154.43) |
| Benefits-457 401ACONTRIB MatchMay 31, 2023 · Community Resources | Expense | General Fund | ($156.45) |
| Workers CompensationJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($159.70) |
| Paid Sick PayAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($162.49) |
| Benefits-DentalDec 31, 2022 · Community Resources | Expense | General Fund | ($162.82) |
| Benefits-DentalNov 30, 2022 · Community Resources | Expense | General Fund | ($162.82) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · HSCV Administration | Expense | General Fund | ($163.72) |
| Paid Sick PayMay 31, 2023 · Community Resources | Expense | General Fund | ($165.06) |
| Benefits-457 401ACONTRIB MatchDec 31, 2022 · Community Resources | Expense | General Fund | ($167.13) |
| Holiday PayFeb 28, 2023 · Community Resources | Expense | General Fund | ($167.84) |
| Benefits-457 401ACONTRIB MatchMar 31, 2023 · Community Resources | Expense | General Fund | ($170.80) |
| Holiday PayJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($171.04) |
| Holiday PayJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($174.16) |
| Benefits-FICAJul 15, 2022 · HSCV Youth Services | Expense | General Fund | ($180.60) |
| Paid Sick PayJul 1, 2022 · Senior Services | Expense | General Fund | ($183.59) |
| Holiday PayJul 1, 2022 · HSCV Administration | Expense | General Fund | ($188.40) |
| Travel and TrainingFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($192.76) |
| Benefits-MedicareJul 1, 2022 · Senior Services | Expense | General Fund | ($194.73) |
| Prof Svc-Service AgreementsDec 21, 2022 · HSCV Administration | Expense | General Fund | ($200.00) |
| Holiday PayFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($204.28) |
| Paid Time OffApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($204.28) |
| Benefits-FICAJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($205.61) |
| Benefits-DentalJun 30, 2023 · Community Resources | Expense | General Fund | ($205.63) |
| Holiday PayMay 31, 2023 · Community Resources | Expense | General Fund | ($206.33) |
| Benefits-ASRSJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($211.61) |
| Benefits-MedicareJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($217.10) |
| Benefits-DentalMay 31, 2023 · Community Resources | Expense | General Fund | ($221.94) |
| Benefits-DentalFeb 28, 2023 · Community Resources | Expense | General Fund | ($221.94) |
| Benefits-DentalApr 30, 2023 · Community Resources | Expense | General Fund | ($221.94) |
| Benefits-DentalJan 31, 2023 · Community Resources | Expense | General Fund | ($221.94) |
| Benefits-MedicareJul 1, 2022 · HSCV Administration | Expense | General Fund | ($238.00) |
| Printing ServicesJun 30, 2023 · HSCV Community Engagement | Expense | Donations | ($245.74) |
| Paid Sick PayMar 31, 2023 · Community Resources | Expense | General Fund | ($247.85) |
| Spcl Pay-Vehicle AllowanceJul 1, 2022 · HSCV Administration | Expense | General Fund | ($250.00) |
| Benefits-FICAJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($254.38) |
| Benefits-DentalMar 31, 2023 · Community Resources | Expense | General Fund | ($254.56) |
| Paid Time OffJul 15, 2022 · Senior Services | Expense | General Fund | ($256.54) |
| Paid Sick PayMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($263.81) |
| Travel and TrainingApr 30, 2023 · Senior Services | Expense | General Fund | ($301.00) |
| Benefits-MedicareJul 1, 2022 · Community Resources | Expense | General Fund | ($302.11) |
| Overtime CompensationMar 31, 2023 · Community Resources | Expense | General Fund | ($302.13) |
| Holiday PayJul 15, 2022 · Community Resources | Expense | General Fund | ($305.08) |
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.