City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($59.49) |
| Benefits - ASRS LtdDec 31, 2022 · Community Resources | Expense | General Fund | ($59.88) |
| Dues and MembershipsNov 30, 2022 · HSCV Administration | Expense | General Fund | ($60.00) |
| Benefits-DentalNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($63.66) |
| Benefits-DentalJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($63.66) |
| Benefits-DentalDec 31, 2022 · Neighborhood Services | Expense | General Fund | ($63.66) |
| Operational SuppliesNov 30, 2022 · Community Resources | Expense | General Fund | ($64.78) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · HSCV Administration | Expense | General Fund | ($65.49) |
| Benefits-DentalJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($66.22) |
| Overtime CompensationJan 31, 2023 · Community Resources | Expense | General Fund | ($67.14) |
| Community Relations SuppliesMay 31, 2023 · HSCV Community Engagement | Expense | Donations | ($67.84) |
| Holiday PayJul 15, 2022 · Senior Services | Expense | General Fund | ($67.87) |
| Federal Mileage AllowanceOct 31, 2022 · Community Resources | Expense | General Fund | ($68.25) |
| Benefits - ASRS LtdJul 31, 2022 · Community Resources | Expense | General Fund | ($69.19) |
| Federal Mileage AllowanceMay 31, 2023 · HSCV Administration | Expense | General Fund | ($69.23) |
| Benefits-457 401ACONTRIB MatchOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($71.33) |
| Benefits-ASRSJul 1, 2022 · Senior Services | Expense | General Fund | ($71.58) |
| Benefits-MedicareJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($72.93) |
| Benefits-MedicareNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($72.93) |
| Workers CompensationJul 1, 2022 · Community Resources | Expense | General Fund | ($73.63) |
| Workers CompensationFeb 28, 2023 · Community Resources | Expense | General Fund | ($74.70) |
| Federal Mileage AllowanceApr 30, 2023 · Senior Services | Expense | General Fund | ($75.00) |
| Holiday PayJul 15, 2022 · HSCV Administration | Expense | General Fund | ($75.36) |
| Benefits-MedicareJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($77.69) |
| Workers CompensationJan 31, 2023 · Community Resources | Expense | General Fund | ($78.24) |
| Benefits-457 401ACONTRIB MatchDec 31, 2022 · Neighborhood Services | Expense | General Fund | ($79.13) |
| Workers CompensationNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($79.28) |
| Workers CompensationJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($79.28) |
| Workers CompensationApr 30, 2023 · Community Resources | Expense | General Fund | ($79.56) |
| Benefits-MedicareJul 15, 2022 · Senior Services | Expense | General Fund | ($79.64) |
| Workers CompensationMar 31, 2023 · Community Resources | Expense | General Fund | ($79.92) |
| Benefits-457 401ACONTRIB MatchSep 30, 2022 · Community Resources | Expense | General Fund | ($81.76) |
| Benefits-457 401ACONTRIB MatchOct 31, 2022 · Community Resources | Expense | General Fund | ($81.76) |
| Benefits-457 401ACONTRIB MatchAug 31, 2022 · Community Resources | Expense | General Fund | ($82.04) |
| Workers CompensationOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($83.11) |
| Holiday PaySep 30, 2022 · Community Resources | Expense | General Fund | ($85.04) |
| Workers CompensationMay 31, 2023 · Community Resources | Expense | General Fund | ($85.52) |
| Workers CompensationAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($86.94) |
| Workers CompensationSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($86.94) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Neighborhood Services | Expense | General Fund | ($87.22) |
| Benefits-457 401ACONTRIB MatchSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($89.90) |
| Benefits-457 401ACONTRIB MatchAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($89.91) |
| Benefits-DentalMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($90.41) |
| Benefits-DentalApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($90.41) |
| Benefits-DentalFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($90.41) |
| Benefits-DentalMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($90.41) |
| Holiday PayJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($90.59) |
| Paid Time OffJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($90.59) |
| Paid Sick PayOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($92.85) |
| Benefits-MedicareJul 15, 2022 · HSCV Administration | Expense | General Fund | ($93.51) |
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.