City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($311.84) |
| Benefits-FICANov 30, 2022 · Neighborhood Services | Expense | General Fund | ($311.85) |
| Benefits-MedicareFeb 28, 2023 · Community Resources | Expense | General Fund | ($313.57) |
| Paid Sick PayJan 31, 2023 · Community Resources | Expense | General Fund | ($330.44) |
| Benefits-FICAJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($332.12) |
| Benefits-MedicareApr 30, 2023 · Community Resources | Expense | General Fund | ($334.89) |
| Holiday PayJul 1, 2022 · Senior Services | Expense | General Fund | ($339.36) |
| Benefits-FICAJul 15, 2022 · Senior Services | Expense | General Fund | ($340.49) |
| Op Equip Tool Part Under 10KDec 22, 2022 · Senior Services | Expense | Grants | ($340.86) |
| Benefits-MedicareMar 31, 2023 · Community Resources | Expense | General Fund | ($344.94) |
| Part-Time Employees WagesJul 15, 2022 · Senior Services | Expense | General Fund | ($348.82) |
| Paid Sick PayJul 1, 2022 · Neighborhood Services | Expense | General Fund | ($351.74) |
| Benefits-Medical EPOJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($352.35) |
| Benefits-MedicareJan 31, 2023 · Community Resources | Expense | General Fund | ($354.43) |
| Benefits-MedicareMay 31, 2023 · Community Resources | Expense | General Fund | ($392.67) |
| Travel and TrainingAug 31, 2022 · HSCV Administration | Expense | General Fund | ($395.00) |
| Travel and TrainingJul 31, 2022 · Community Resources | Expense | General Fund | ($395.00) |
| Part-Time Employees WagesJul 1, 2022 · Senior Services | Expense | General Fund | ($396.39) |
| Benefits-MedicareJun 30, 2023 · Community Resources | Expense | General Fund | ($397.57) |
| Benefits-FICAJul 15, 2022 · HSCV Administration | Expense | General Fund | ($399.86) |
| Benefits-FICAJul 31, 2022 · HSCV Youth Services | Expense | General Fund | ($414.34) |
| Paid Sick PayJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($416.96) |
| Paid Time OffJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($417.86) |
| Benefits-FICAOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($418.20) |
| Paid Time OffJul 15, 2022 · Community Resources | Expense | General Fund | ($422.74) |
| Part-Time Employees WagesJun 30, 2023 · Senior Services | Expense | General Fund | ($422.82) |
| Benefits-ASRSJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($423.91) |
| Overtime CompensationMay 31, 2023 · Community Resources | Expense | General Fund | ($424.86) |
| Benefits-MedicareNov 30, 2022 · Community Resources | Expense | General Fund | ($437.63) |
| Benefits-FICAJul 1, 2022 · HSCV Youth Services | Expense | General Fund | ($444.21) |
| Operational SuppliesJun 30, 2023 · HSCV Community Engagement | Expense | Donations | ($446.83) |
| Holiday PaySep 30, 2022 · Neighborhood Services | Expense | General Fund | ($449.51) |
| Professional_Outside Svc-OtherApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | ($450.00) |
| Benefits-MedicareSep 30, 2022 · Community Resources | Expense | General Fund | ($462.96) |
| Benefits-Medical HMOJun 30, 2023 · Community Resources | Expense | General Fund | ($463.74) |
| Benefits-Medical HMOApr 30, 2023 · Community Resources | Expense | General Fund | ($463.74) |
| Benefits-Medical HMOMar 31, 2023 · Community Resources | Expense | General Fund | ($463.74) |
| Benefits-Medical HMOJan 31, 2023 · Community Resources | Expense | General Fund | ($463.74) |
| Benefits-Medical HMOMay 31, 2023 · Community Resources | Expense | General Fund | ($463.74) |
| Benefits-Medical HMOFeb 28, 2023 · Community Resources | Expense | General Fund | ($463.74) |
| Benefits-Medical EPOMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($469.81) |
| Benefits-Medical EPOFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($469.81) |
| Benefits-Medical EPOMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($469.81) |
| Benefits-Medical EPOApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($469.82) |
| Benefits-FICADec 31, 2022 · Neighborhood Services | Expense | General Fund | ($477.04) |
| Overtime CompensationJul 31, 2022 · Community Resources | Expense | General Fund | ($485.91) |
| Benefits-MedicareAug 31, 2022 · Community Resources | Expense | General Fund | ($492.11) |
| Benefits-MedicareOct 31, 2022 · Community Resources | Expense | General Fund | ($492.21) |
| Benefits-Medical HMODec 31, 2022 · Community Resources | Expense | General Fund | ($494.65) |
| Benefits-Medical HMONov 30, 2022 · Community Resources | Expense | General Fund | ($494.66) |
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.