City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($26.84) |
| Benefits-LifeFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($26.84) |
| Benefits-LifeMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($26.84) |
| Overtime CompensationAug 31, 2022 · Community Resources | Expense | General Fund | ($26.86) |
| Benefits-VisionMar 31, 2023 · Community Resources | Expense | General Fund | ($28.55) |
| Workers CompensationJul 15, 2022 · Community Resources | Expense | General Fund | ($28.68) |
| Office SuppliesJun 1, 2023 · HSCV Administration | Expense | General Fund | ($29.28) |
| Benefits-LifeJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($29.50) |
| Benefits - ASRS LtdFeb 28, 2023 · Community Resources | Expense | General Fund | ($30.93) |
| Benefits - ASRS LtdJul 1, 2022 · HSCV Administration | Expense | General Fund | ($31.96) |
| Benefits-LifeNov 30, 2022 · Community Resources | Expense | General Fund | ($32.72) |
| Benefits-LifeDec 31, 2022 · Community Resources | Expense | General Fund | ($32.72) |
| Benefits - ASRS LtdApr 30, 2023 · Community Resources | Expense | General Fund | ($33.08) |
| Workers CompensationJul 1, 2022 · HSCV Administration | Expense | General Fund | ($34.35) |
| Benefits - ASRS LtdMar 31, 2023 · Community Resources | Expense | General Fund | ($34.37) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($34.89) |
| Benefits - ASRS LtdJan 31, 2023 · Community Resources | Expense | General Fund | ($34.96) |
| Federal Mileage AllowanceNov 30, 2022 · HSCV Administration | Expense | General Fund | ($36.25) |
| Benefits-FICAJul 1, 2022 · Senior Services | Expense | General Fund | ($36.31) |
| Benefits-LifeJun 30, 2023 · Community Resources | Expense | General Fund | ($36.37) |
| Federal Mileage AllowanceFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($36.68) |
| Benefits - ASRS LtdMay 31, 2023 · Community Resources | Expense | General Fund | ($37.73) |
| Benefits - ASRS LtdJun 30, 2023 · Community Resources | Expense | General Fund | ($37.92) |
| Spcl Pay-StipendJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($40.00) |
| Spcl Pay-StipendJul 1, 2022 · HSCV Administration | Expense | General Fund | ($40.00) |
| Benefits - ASRS LtdJul 1, 2022 · Community Resources | Expense | General Fund | ($40.48) |
| Workers CompensationJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($40.68) |
| Benefits-LifeApr 30, 2023 · Community Resources | Expense | General Fund | ($41.27) |
| Benefits-LifeJan 31, 2023 · Community Resources | Expense | General Fund | ($41.27) |
| Benefits-LifeMay 31, 2023 · Community Resources | Expense | General Fund | ($41.27) |
| Benefits-LifeFeb 28, 2023 · Community Resources | Expense | General Fund | ($41.27) |
| Benefits-ASRSJul 15, 2022 · Senior Services | Expense | General Fund | ($41.57) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Community Resources | Expense | General Fund | ($41.77) |
| Benefits-MedicareJul 15, 2022 · HSCV Youth Services | Expense | General Fund | ($42.25) |
| Benefits - ASRS LtdNov 30, 2022 · Community Resources | Expense | General Fund | ($43.11) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($43.54) |
| Benefits - ASRS LtdSep 30, 2022 · Community Resources | Expense | General Fund | ($45.67) |
| Federal Mileage AllowanceSep 30, 2022 · Community Resources | Expense | General Fund | ($47.13) |
| Benefits-MedicareJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($48.08) |
| Benefits - ASRS LtdAug 31, 2022 · Community Resources | Expense | General Fund | ($48.44) |
| Benefits - ASRS LtdOct 31, 2022 · Community Resources | Expense | General Fund | ($48.48) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Senior Services | Expense | General Fund | ($49.30) |
| Workers CompensationJul 15, 2022 · Senior Services | Expense | General Fund | ($49.92) |
| Benefits-LifeMar 31, 2023 · Community Resources | Expense | General Fund | ($50.95) |
| Benefits-457 401ACONTRIB MatchNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($52.76) |
| Benefits-457 401ACONTRIB MatchJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($52.76) |
| Office SuppliesFeb 28, 2023 · Community Resources | Expense | General Fund | ($53.02) |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($53.66) |
| Travel and TrainingMar 2, 2023 · HSCV Administration | Expense | General Fund | ($54.07) |
| Federal Mileage AllowanceDec 31, 2022 · HSCV Administration | Expense | General Fund | ($57.38) |
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.