City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJul 15, 2022 · HSCV Administration | Expense | General Fund | $1,008.58 |
| Benefits-Medical EPOAug 12, 2022 · HSCV Administration | Expense | General Fund | $1,008.58 |
| Benefits-Medical EPOJul 1, 2022 · HSCV Administration | Expense | General Fund | $1,008.58 |
| Benefits-Medical EPOAug 26, 2022 · HSCV Administration | Expense | General Fund | $1,008.58 |
| Benefits-Medical EPOOct 21, 2022 · HSCV Administration | Expense | General Fund | $1,008.58 |
| Benefits-Medical EPOSep 9, 2022 · HSCV Administration | Expense | General Fund | $1,008.58 |
| Cptl-Works of ArtDec 5, 2022 · HSCV DIF/CIP | Expense | Municipal Art Fund | $1,000.00 |
| Profsvc-Councilcommun OutreachSep 19, 2022 · HSCV Administration | Expense | General Fund | $1,000.00 |
| Cptl-Works of ArtDec 14, 2022 · HSCV DIF/CIP | Expense | Municipal Art Fund | $1,000.00 |
| Profsvc-Councilcommun OutreachSep 27, 2022 · HSCV Administration | Expense | General Fund | $1,000.00 |
| Profsvc-Councilcommun OutreachJan 3, 2023 · HSCV Administration | Expense | General Fund | $1,000.00 |
| Profsvc-Councilcommun OutreachSep 14, 2022 · HSCV Administration | Expense | General Fund | $1,000.00 |
| Cptl-Works of ArtDec 16, 2022 · HSCV DIF/CIP | Expense | Municipal Art Fund | $1,000.00 |
| Professional_Outside Svc-OtherApr 7, 2023 · Community Resources | Expense | Grants | $1,000.00 |
| Cptl-Works of ArtDec 12, 2022 · HSCV DIF/CIP | Expense | Municipal Art Fund | $1,000.00 |
| Op Equip Tool Part Under 10KJun 1, 2023 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $1,000.00 |
| Benefits-FICAJul 15, 2022 · HSCV Administration | Expense | General Fund | $999.65 |
| Benefits-ASRSApr 7, 2023 · Senior Services | Expense | General Fund | $994.28 |
| Operational SuppliesMar 2, 2023 · Senior Services | Expense | General Fund | $991.99 |
| Benefits-FICAFeb 10, 2023 · Community Resources | Expense | General Fund | $988.76 |
| Travel and TrainingJun 1, 2023 · Senior Services | Expense | General Fund | $987.26 |
| Benefits-FICAOct 21, 2022 · HSCV Administration | Expense | General Fund | $984.81 |
| UniformsDec 1, 2022 · Senior Services | Expense | General Fund | $980.50 |
| Paid Time OffApr 30, 2023 · Community Resources | Expense | Grants | $970.19 |
| Computer SuppliesDec 1, 2022 · Community Resources | Expense | General Fund | $967.45 |
| Overtime CompensationJun 16, 2023 · Community Resources | Expense | General Fund | $967.20 |
| Community Relations SuppliesNov 21, 2022 · HSCV Community Engagement | Expense | General Fund | $966.75 |
| Paid Time OffMar 10, 2023 · Community Resources | Expense | General Fund | $965.98 |
| Holiday PayJun 30, 2023 · Community Resources | Expense | Grants | $964.04 |
| Part-Time Employees WagesMay 5, 2023 · Senior Services | Expense | General Fund | $963.85 |
| Paid Time OffDec 30, 2022 · Senior Services | Expense | General Fund | $962.18 |
| Benefits-ASRSDec 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $961.58 |
| Part-Time Employees WagesAug 26, 2022 · Senior Services | Expense | General Fund | $959.68 |
| Special Event HostingOct 31, 2022 · Senior Services | Expense | General Fund | $946.23 |
| Paid Time OffAug 12, 2022 · Senior Services | Expense | General Fund | $943.33 |
| Paid Sick PaySep 9, 2022 · Senior Services | Expense | General Fund | $943.33 |
| Special Event HostingApr 1, 2023 · Senior Services | Expense | General Fund | $941.08 |
| Special Event HostingApr 1, 2023 · HSCV Community Engagement | Expense | Donations | $941.00 |
| Paid Time OffOct 7, 2022 · Community Resources | Expense | General Fund | $939.54 |
| Holiday PayDec 2, 2022 · HSCV Administration | Expense | General Fund | $939.30 |
| Part-Time Employees WagesApr 7, 2023 · Senior Services | Expense | General Fund | $934.64 |
| Part-Time Employees WagesJul 29, 2022 · Senior Services | Expense | General Fund | $934.64 |
| Paid Sick PayDec 30, 2022 · Community Resources | Expense | General Fund | $928.96 |
| Part-Time Employees WagesOct 21, 2022 · Senior Services | Expense | General Fund | $926.30 |
| Printing ServicesJun 1, 2023 · Senior Services | Expense | General Fund | $924.25 |
| Travel and TrainingOct 31, 2022 · Community Resources | Expense | General Fund | $920.00 |
| Professional_Outside Svc-OtherJul 26, 2022 · Community Resources | Expense | Grants | $920.00 |
| Holiday PayDec 31, 2022 · Community Resources | Expense | Grants | $919.78 |
| Benefits-FICAFeb 10, 2023 · Senior Services | Expense | General Fund | $911.15 |
| Paid Sick PayDec 16, 2022 · HSCV Administration | Expense | General Fund | $910.01 |
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.