City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMar 31, 2023 · Community Resources | Expense | General Fund | ($2,733.33) |
| Benefits-Medical EPOFeb 28, 2023 · Community Resources | Expense | General Fund | ($2,733.33) |
| Benefits-Medical EPOJan 31, 2023 · Community Resources | Expense | General Fund | ($2,733.34) |
| Benefits-Medical EPOApr 30, 2023 · Community Resources | Expense | General Fund | ($2,733.34) |
| Special Event HostingMar 31, 2023 · Senior Services | Expense | General Fund | ($2,756.00) |
| Benefits-ASRSApr 30, 2023 · Community Resources | Expense | General Fund | ($2,842.39) |
| Part-Time Employees WagesJul 15, 2022 · HSCV Youth Services | Expense | General Fund | ($2,913.02) |
| Benefits-ASRSMar 31, 2023 · Community Resources | Expense | General Fund | ($2,953.63) |
| Professional_Outside Svc-OtherJun 30, 2023 · HSCV Community Engagement | Expense | Donations | ($2,978.16) |
| Benefits-ASRSJan 31, 2023 · Community Resources | Expense | General Fund | ($3,004.43) |
| Benefits-Medical EPOOct 31, 2022 · Community Resources | Expense | General Fund | ($3,148.32) |
| Benefits-Medical EPODec 31, 2022 · Community Resources | Expense | General Fund | ($3,148.32) |
| Benefits-Medical EPOAug 31, 2022 · Community Resources | Expense | General Fund | ($3,148.32) |
| Benefits-Medical EPONov 30, 2022 · Community Resources | Expense | General Fund | ($3,148.32) |
| Benefits-Medical EPOSep 30, 2022 · Community Resources | Expense | General Fund | ($3,148.32) |
| Full-Time SalariesJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($3,167.04) |
| Benefits-ASRSMay 31, 2023 · Community Resources | Expense | General Fund | ($3,244.58) |
| Full-Time SalariesJul 15, 2022 · Senior Services | Expense | General Fund | ($3,297.47) |
| Benefits-ASRSJun 30, 2023 · Community Resources | Expense | General Fund | ($3,334.77) |
| Profsvc-Councilcommun OutreachFeb 23, 2023 · HSCV Administration | Expense | General Fund | ($3,400.00) |
| Benefits-ASRSNov 30, 2022 · Community Resources | Expense | General Fund | ($3,706.21) |
| Benefits-Medical EPOJun 30, 2023 · Community Resources | Expense | General Fund | ($3,789.20) |
| Benefits-ASRSSep 30, 2022 · Community Resources | Expense | General Fund | ($3,924.25) |
| Full-Time SalariesNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($3,967.00) |
| Office SuppliesDec 31, 2022 · Community Resources | Expense | General Fund | ($3,976.91) |
| Full-Time SalariesJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($4,011.93) |
| Part-Time Employees WagesApr 30, 2023 · Community Resources | Expense | General Fund | ($4,017.67) |
| Part-Time Employees WagesMar 31, 2023 · Community Resources | Expense | General Fund | ($4,091.10) |
| Part-Time Employees WagesJul 1, 2022 · Community Resources | Expense | General Fund | ($4,131.68) |
| Benefits-ASRSAug 31, 2022 · Community Resources | Expense | General Fund | ($4,166.28) |
| Benefits-ASRSOct 31, 2022 · Community Resources | Expense | General Fund | ($4,167.16) |
| Part-Time Employees WagesMay 31, 2023 · Community Resources | Expense | General Fund | ($4,300.90) |
| Benefits-Medical EPOMay 31, 2023 · Community Resources | Expense | General Fund | ($4,362.12) |
| Part-Time Employees WagesFeb 28, 2023 · Community Resources | Expense | General Fund | ($4,400.56) |
| Special Event HostingNov 30, 2022 · Senior Services | Expense | General Fund | ($4,693.00) |
| Special Event HostingMay 30, 2023 · Senior Services | Expense | General Fund | ($4,722.00) |
| Part-Time Employees WagesJul 1, 2022 · Senior Services | Expense | General Fund | ($4,850.16) |
| Full-Time SalariesOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($4,874.43) |
| Travel and TrainingJun 30, 2023 · Community Resources | Expense | General Fund | ($5,000.00) |
| Special Event HostingSep 30, 2022 · Senior Services | Expense | General Fund | ($5,090.00) |
| Benefits-ASRSDec 31, 2022 · Community Resources | Expense | General Fund | ($5,145.87) |
| Special Event HostingJan 31, 2023 · Senior Services | Expense | General Fund | ($5,151.00) |
| Special Event HostingAug 31, 2022 · Senior Services | Expense | General Fund | ($5,196.00) |
| Special Event HostingFeb 28, 2023 · Senior Services | Expense | General Fund | ($5,202.00) |
| Special Event HostingOct 31, 2022 · Senior Services | Expense | General Fund | ($5,205.00) |
| Full-Time SalariesJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($5,286.03) |
| Benefits-ASRSJul 31, 2022 · Community Resources | Expense | General Fund | ($5,355.16) |
| Part-Time Employees WagesJun 30, 2023 · Community Resources | Expense | General Fund | ($5,433.54) |
| Full-Time SalariesJul 15, 2022 · Community Resources | Expense | General Fund | ($5,541.39) |
| Part-Time Employees WagesJan 31, 2023 · Community Resources | Expense | General Fund | ($5,622.64) |
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.