City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Awards and RecognitionJun 30, 2023 · HSCV Community Engagement | Expense | Donations | ($500.00) |
| Benefits-FICAJul 15, 2022 · Community Resources | Expense | General Fund | ($504.96) |
| Paid Sick PaySep 30, 2022 · Community Resources | Expense | General Fund | ($511.92) |
| Holiday PayJun 30, 2023 · Community Resources | Expense | General Fund | ($511.92) |
| Benefits-FICAJul 1, 2022 · Neighborhood Services | Expense | General Fund | ($514.00) |
| Holiday PayNov 30, 2022 · Community Resources | Expense | General Fund | ($519.19) |
| Holiday PayJul 1, 2022 · Neighborhood Services | Expense | General Fund | ($520.49) |
| Benefits-FICAAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($524.57) |
| Benefits-FICASep 30, 2022 · Neighborhood Services | Expense | General Fund | ($524.58) |
| Benefits-ASRSJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($542.27) |
| Paid Time OffMay 31, 2023 · Community Resources | Expense | General Fund | ($557.94) |
| Benefits-FICAApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($565.18) |
| Benefits-FICAMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($565.19) |
| Benefits-FICAFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($565.20) |
| Benefits-FICAMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($565.20) |
| Paid Time OffJul 31, 2022 · Community Resources | Expense | General Fund | ($583.68) |
| Overtime CompensationJul 1, 2022 · Community Resources | Expense | General Fund | ($586.13) |
| Benefits-Medical EPOOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($592.13) |
| Benefits-ASRSJul 15, 2022 · Senior Services | Expense | General Fund | ($598.98) |
| Profsvc-Councilcommun OutreachMar 31, 2023 · HSCV Administration | Expense | General Fund | ($600.00) |
| Benefits-MedicareDec 31, 2022 · Community Resources | Expense | General Fund | ($611.14) |
| Paid Sick PayJul 1, 2022 · Community Resources | Expense | General Fund | ($618.80) |
| Overtime CompensationFeb 28, 2023 · Community Resources | Expense | General Fund | ($619.24) |
| Travel and TrainingJun 30, 2023 · Community Resources | Expense | General Fund | ($622.41) |
| Travel and TrainingNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($632.00) |
| Overtime CompensationApr 30, 2023 · Community Resources | Expense | General Fund | ($633.73) |
| Benefits-MedicareJul 31, 2022 · Community Resources | Expense | General Fund | ($636.41) |
| Benefits-ASRSNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($641.06) |
| Benefits-ASRSJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($641.06) |
| Paid Time OffJan 31, 2023 · Community Resources | Expense | General Fund | ($641.45) |
| Paid Sick PayJul 15, 2022 · HSCV Administration | Expense | General Fund | ($641.99) |
| Benefits-ASRSJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($646.80) |
| Paid Time OffAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($650.00) |
| Overtime CompensationDec 31, 2022 · Community Resources | Expense | General Fund | ($654.37) |
| Travel and TrainingSep 15, 2022 · Community Resources | Expense | General Fund | ($667.86) |
| Paid Time OffOct 31, 2022 · Community Resources | Expense | General Fund | ($672.34) |
| Paid Time OffSep 30, 2022 · Community Resources | Expense | General Fund | ($725.93) |
| Paid Sick PayNov 30, 2022 · Community Resources | Expense | General Fund | ($728.85) |
| Holiday PayMar 31, 2023 · Community Resources | Expense | General Fund | ($750.84) |
| Holiday PayJul 1, 2022 · Community Resources | Expense | General Fund | ($762.70) |
| Paid Sick PayAug 31, 2022 · Community Resources | Expense | General Fund | ($765.08) |
| Paid Sick PayOct 31, 2022 · Community Resources | Expense | General Fund | ($767.46) |
| Benefits-ASRSJul 15, 2022 · HSCV Administration | Expense | General Fund | ($795.69) |
| Holiday PayJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($798.23) |
| Benefits-Medical PPOJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($809.33) |
| Prof Svc-Service AgreementsApr 30, 2023 · HSCV Administration | Expense | General Fund | ($816.75) |
| Benefits-FICAJul 1, 2022 · Senior Services | Expense | General Fund | ($832.64) |
| Part-Time Employees WagesJul 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesOct 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesSep 30, 2022 · Senior Services | Expense | General Fund | ($833.00) |
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.