City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($93.60) |
| Benefits-457 401ACONTRIB MatchFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($93.61) |
| Benefits-457 401ACONTRIB MatchMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($93.61) |
| Benefits-457 401ACONTRIB MatchApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($93.61) |
| Workers CompensationNov 30, 2022 · Community Resources | Expense | General Fund | ($94.86) |
| Benefits-MedicareJul 31, 2022 · HSCV Youth Services | Expense | General Fund | ($96.90) |
| Paid Sick PayJul 15, 2022 · Community Resources | Expense | General Fund | ($97.70) |
| Benefits-MedicareOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($97.81) |
| Federal Mileage AllowanceJun 30, 2023 · Community Resources | Expense | General Fund | ($98.25) |
| Benefits-DentalOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($98.46) |
| Workers CompensationSep 30, 2022 · Community Resources | Expense | General Fund | ($98.52) |
| Federal Mileage AllowanceSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($98.75) |
| Benefits-FICAJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($100.75) |
| Workers CompensationJul 1, 2022 · Neighborhood Services | Expense | General Fund | ($101.69) |
| Workers CompensationJun 30, 2023 · Community Resources | Expense | General Fund | ($102.11) |
| Workers CompensationAug 31, 2022 · Community Resources | Expense | General Fund | ($103.62) |
| Workers CompensationOct 31, 2022 · Community Resources | Expense | General Fund | ($103.63) |
| Benefits-MedicareJul 1, 2022 · HSCV Youth Services | Expense | General Fund | ($103.87) |
| Workers CompensationJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($107.04) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Community Resources | Expense | General Fund | ($109.91) |
| Benefits-MedicareDec 31, 2022 · Neighborhood Services | Expense | General Fund | ($111.57) |
| Benefits-457 401ACONTRIB MatchNov 30, 2022 · Community Resources | Expense | General Fund | ($115.31) |
| Benefits-457 401ACONTRIB MatchJul 31, 2022 · Community Resources | Expense | General Fund | ($116.03) |
| Operational SuppliesApr 30, 2023 · HSCV Community Engagement | Expense | General Fund | ($116.22) |
| Benefits-MedicareJul 15, 2022 · Community Resources | Expense | General Fund | ($118.10) |
| Workers CompensationDec 31, 2022 · Neighborhood Services | Expense | General Fund | ($118.84) |
| Benefits-457 401ACONTRIB MatchFeb 28, 2023 · Community Resources | Expense | General Fund | ($119.48) |
| Benefits-MedicareJul 1, 2022 · Neighborhood Services | Expense | General Fund | ($120.22) |
| Benefits-MedicareSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($122.68) |
| Benefits-MedicareAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($122.68) |
| Professional_Outside Svc-OtherMar 7, 2023 · Community Resources | Expense | Donations | ($125.00) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Senior Services | Expense | General Fund | ($126.33) |
| Benefits-DentalOct 31, 2022 · Community Resources | Expense | General Fund | ($130.19) |
| Benefits-DentalAug 31, 2022 · Community Resources | Expense | General Fund | ($130.20) |
| Benefits-DentalSep 30, 2022 · Community Resources | Expense | General Fund | ($130.20) |
| Benefits-DentalJul 31, 2022 · Community Resources | Expense | General Fund | ($130.20) |
| Benefits-MedicareApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($132.18) |
| Benefits-MedicareMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($132.18) |
| Benefits-MedicareFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($132.18) |
| Benefits-MedicareMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($132.19) |
| Workers CompensationJul 31, 2022 · Community Resources | Expense | General Fund | ($132.58) |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Community Resources | Expense | General Fund | ($132.77) |
| Benefits-DentalAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($133.26) |
| Benefits-DentalSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($133.26) |
| Federal Mileage AllowanceNov 30, 2022 · Community Resources | Expense | General Fund | ($133.32) |
| Paid Sick PayApr 30, 2023 · Community Resources | Expense | General Fund | ($136.37) |
| Paid Time OffJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($136.83) |
| Workers CompensationJul 1, 2022 · Senior Services | Expense | General Fund | ($137.72) |
| Benefits-DentalJul 31, 2022 · Neighborhood Services | Expense | General Fund | ($137.95) |
| Workers CompensationDec 31, 2022 · Community Resources | Expense | General Fund | ($140.32) |
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.