City Budget Review

Every Human Services and Community Vitality line, fiscal year 2023

4,394 lines.

Human Services and Community Vitality published lines, fiscal year 2023
Description	Type	Fund	Amount
Workers CompensationJul 29, 2022 · Neighborhood Services	Expense	General Fund	$101.51
Benefits-457 401ACONTRIB MatchFeb 28, 2023 · Community Resources	Expense	Grants	$101.23
Benefits-DentalJun 2, 2023 · Senior Services	Expense	General Fund	$101.19
Benefits-DentalJun 16, 2023 · Senior Services	Expense	General Fund	$101.19
Paid Sick PayOct 31, 2022 · Community Resources	Expense	Grants	$100.99
Paid Sick PayMar 31, 2023 · Community Resources	Expense	Grants	$100.99
Utilsvc-WaterAug 31, 2022 · Senior Services	Expense	General Fund	$100.97
Workers CompensationOct 31, 2022 · Community Resources	Expense	Grants	$100.13
Workers CompensationAug 31, 2022 · Community Resources	Expense	Grants	$100.12
UniformsDec 1, 2022 · HSCV Community Engagement	Expense	General Fund	$100.00
Gas and FuelDec 14, 2022 · HSCV Community Engagement	Expense	General Fund	$98.89
Federal Mileage AllowanceSep 30, 2022 · Neighborhood Services	Expense	General Fund	$98.75
Federal Mileage AllowanceSep 30, 2022 · Neighborhood Services	Expense	General Fund	$98.75
Benefits-DentalOct 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$98.46
Benefits-457 401ACONTRIB MatchNov 30, 2022 · Community Resources	Expense	Grants	$98.31
Federal Mileage AllowanceJun 30, 2023 · Community Resources	Expense	General Fund	$98.25
Federal Mileage AllowanceJun 30, 2023 · Community Resources	Expense	General Fund	$98.25
Benefits-ASRSApr 21, 2023 · Senior Services	Expense	General Fund	$97.85
Benefits-MedicareOct 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$97.81
Operational SuppliesNov 30, 2022 · Community Resources	Expense	General Fund	$97.09
Workers CompensationJan 27, 2023 · Neighborhood Services	Expense	General Fund	$97.06
Workers CompensationJan 13, 2023 · Neighborhood Services	Expense	General Fund	$97.06
Workers CompensationNov 18, 2022 · Neighborhood Services	Expense	General Fund	$97.02
Workers CompensationDec 16, 2022 · Neighborhood Services	Expense	General Fund	$97.02
Workers CompensationNov 4, 2022 · Neighborhood Services	Expense	General Fund	$97.02
Workers CompensationDec 2, 2022 · Neighborhood Services	Expense	General Fund	$97.02
Benefits-457 401ACONTRIB MatchJun 16, 2023 · Senior Services	Expense	General Fund	$96.97
Workers CompensationDec 30, 2022 · Neighborhood Services	Expense	General Fund	$96.85
Overtime CompensationNov 18, 2022 · HSCV Community Engagement	Expense	General Fund	$96.21
Overtime CompensationMar 10, 2023 · HSCV Community Engagement	Expense	General Fund	$96.21
Workers CompensationSep 30, 2022 · Community Resources	Expense	Grants	$95.02
Travel and TrainingAug 31, 2022 · Community Resources	Expense	General Fund	$95.00
Benefits-MedicareJun 30, 2023 · Senior Services	Expense	General Fund	$94.89
Advertising ExpenseDec 1, 2022 · HSCV Community Engagement	Expense	Donations	$94.82
Operational SuppliesAug 31, 2022 · Community Resources	Expense	General Fund	$94.73
Benefits-MedicareDec 30, 2022 · Neighborhood Services	Expense	General Fund	$94.57
Paid Sick PayApr 21, 2023 · Community Resources	Expense	General Fund	$94.41
Professional_Outside Svc-OtherOct 14, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$94.00
Cleaning Janitorial SuppliesMar 31, 2023 · Senior Services	Expense	General Fund	$93.90
Printing ServicesDec 1, 2022 · Senior Services	Expense	General Fund	$93.70
Benefits-457 401ACONTRIB MatchApr 30, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$93.61
Benefits-457 401ACONTRIB MatchMar 31, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$93.61
Benefits-457 401ACONTRIB MatchMay 30, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$93.60
Benefits-ASRSOct 7, 2022 · Senior Services	Expense	General Fund	$93.28
Gas and FuelApr 1, 2023 · HSCV Community Engagement	Expense	General Fund	$93.20
Paid Sick PayOct 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$92.85
Benefits-457 401ACONTRIB MatchJul 31, 2022 · Community Resources	Expense	Grants	$92.59
Holiday PayJun 30, 2023 · HSCV Community Engagement	Expense	General Fund	$92.36
Special Event HostingApr 1, 2023 · Community Resources	Expense	General Fund	$91.72
Holiday PayJun 30, 2023 · Senior Services	Expense	General Fund	$91.64

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.