City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJul 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJan 31, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesMay 30, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesDec 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesApr 30, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesSep 30, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesFeb 28, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJan 31, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesDec 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesAug 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesAug 31, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesSep 30, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesNov 30, 2022 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesFeb 28, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesJan 31, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesMar 31, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesMar 31, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Part-Time Employees WagesApr 30, 2023 · Senior Services | Expense | General Fund | ($833.00) |
| Holiday PayJul 31, 2022 · Community Resources | Expense | General Fund | ($843.35) |
| Benefits-ASRSOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($866.71) |
| Paid Time OffJul 1, 2022 · HSCV Administration | Expense | General Fund | ($871.54) |
| Paid Time OffNov 30, 2022 · Community Resources | Expense | General Fund | ($920.69) |
| Benefits-FICAJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($928.31) |
| Benefits-ASRSDec 31, 2022 · Neighborhood Services | Expense | General Fund | ($961.58) |
| Profsvc-Councilcommun OutreachSep 27, 2022 · HSCV Administration | Expense | General Fund | ($1,000.00) |
| Benefits-ASRSJul 15, 2022 · Community Resources | Expense | General Fund | ($1,002.76) |
| Benefits-FICAJul 1, 2022 · HSCV Administration | Expense | General Fund | ($1,017.64) |
| Lease Revenue - GASB 87Neighborhood Services | Revenue | General Fund | ($1,020.50) |
| Benefits-ASRSJul 1, 2022 · Neighborhood Services | Expense | General Fund | ($1,076.52) |
| Paid Time OffFeb 28, 2023 · Community Resources | Expense | General Fund | ($1,079.66) |
| Benefits-ASRSSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,092.34) |
| Benefits-ASRSAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,092.34) |
| Paid Time OffSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,104.81) |
| Benefits-Medical HMOAug 31, 2022 · Community Resources | Expense | General Fund | ($1,112.98) |
| Benefits-Medical HMOSep 30, 2022 · Community Resources | Expense | General Fund | ($1,112.98) |
| Benefits-Medical HMOOct 31, 2022 · Community Resources | Expense | General Fund | ($1,112.98) |
| Benefits-Medical HMOJul 31, 2022 · Community Resources | Expense | General Fund | ($1,112.98) |
| Benefits-Medical PPOApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($1,116.37) |
| Benefits-Medical PPODec 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,116.37) |
| Benefits-Medical PPOSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,116.37) |
| Benefits-Medical PPOMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($1,116.38) |
| Benefits-Medical PPOOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,116.38) |
| Benefits-Medical PPOFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($1,116.38) |
| Benefits-Medical PPOJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,116.38) |
| Benefits-Medical PPOMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($1,116.38) |
| Benefits-Medical PPOAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($1,116.38) |
| Benefits-Medical PPONov 30, 2022 · Neighborhood Services | Expense | General Fund | ($1,116.38) |
| Holiday PayDec 31, 2022 · Community Resources | Expense | General Fund | ($1,132.38) |
| Benefits-ASRSMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($1,137.46) |
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.