City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionAug 26, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionAug 26, 2022 · Neighborhood Services | Expense | General Fund | $10.54 |
| Workers CompensationJun 30, 2023 · Senior Services | Expense | General Fund | $10.39 |
| Workers CompensationJan 27, 2023 · Senior Services | Expense | General Fund | $10.39 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · Senior Services | Expense | General Fund | $10.39 |
| Operational SuppliesSep 30, 2022 · Community Resources | Expense | General Fund | $10.32 |
| Workers CompensationSep 23, 2022 · Senior Services | Expense | General Fund | $10.24 |
| Workers CompensationMar 10, 2023 · Senior Services | Expense | General Fund | $10.19 |
| Workers CompensationAug 12, 2022 · Senior Services | Expense | General Fund | $10.14 |
| Workers CompensationSep 9, 2022 · Senior Services | Expense | General Fund | $10.14 |
| Workers CompensationNov 4, 2022 · Senior Services | Expense | General Fund | $10.09 |
| Benefits - ASRS LtdOct 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $10.09 |
| Workers CompensationJul 15, 2022 · Senior Services | Expense | General Fund | $10.04 |
| Prof Svc-Recording_LicensefeesJul 13, 2022 · Senior Services | Expense | General Fund | $10.00 |
| Workers CompensationNov 18, 2022 · Senior Services | Expense | General Fund | $9.99 |
| Employee Certs_LicensingMar 31, 2023 · Community Resources | Expense | General Fund | $9.99 |
| Employee Certs_LicensingMar 31, 2023 · Community Resources | Expense | General Fund | $9.99 |
| Workers CompensationDec 30, 2022 · Senior Services | Expense | General Fund | $9.94 |
| Workers CompensationFeb 10, 2023 · Senior Services | Expense | General Fund | $9.90 |
| Workers CompensationJun 2, 2023 · Senior Services | Expense | General Fund | $9.90 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Senior Services | Expense | General Fund | $9.81 |
| Professional_Outside Svc-OtherAug 24, 2022 · HSCV Administration | Expense | General Fund | $9.79 |
| Benefits-MedicareDec 2, 2022 · Senior Services | Expense | General Fund | $9.78 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Senior Services | Expense | General Fund | $9.64 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Senior Services | Expense | General Fund | $9.60 |
| Postage and MailingsMar 31, 2023 · Community Resources | Expense | General Fund | $9.56 |
| Workers CompensationNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $9.54 |
| Workers CompensationApr 21, 2023 · Senior Services | Expense | General Fund | $9.46 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Senior Services | Expense | General Fund | $9.43 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Senior Services | Expense | General Fund | $9.35 |
| Benefits-457 401ACONTRIB MatchApr 7, 2023 · Senior Services | Expense | General Fund | $9.35 |
| Workers CompensationMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $9.34 |
| Workers CompensationDec 16, 2022 · HSCV Community Engagement | Expense | General Fund | $9.32 |
| Benefits-VisionJun 2, 2023 · Senior Services | Expense | General Fund | $9.31 |
| Benefits-VisionJun 16, 2023 · Senior Services | Expense | General Fund | $9.31 |
| Workers CompensationMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $9.27 |
| Workers CompensationFeb 24, 2023 · HSCV Community Engagement | Expense | General Fund | $9.26 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Senior Services | Expense | General Fund | $9.26 |
| Postage and MailingsJan 31, 2023 · Community Resources | Expense | General Fund | $9.20 |
| Postage and MailingsDec 1, 2022 · Community Resources | Expense | General Fund | $9.20 |
| Workers CompensationNov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $9.19 |
| Benefits - ASRS LtdJan 27, 2023 · Neighborhood Services | Expense | General Fund | $9.13 |
| Benefits - ASRS LtdDec 2, 2022 · Neighborhood Services | Expense | General Fund | $9.13 |
| Benefits - ASRS LtdDec 30, 2022 · Neighborhood Services | Expense | General Fund | $9.13 |
| Benefits - ASRS LtdNov 18, 2022 · Neighborhood Services | Expense | General Fund | $9.13 |
| Benefits - ASRS LtdNov 4, 2022 · Neighborhood Services | Expense | General Fund | $9.13 |
| Benefits - ASRS LtdDec 16, 2022 · Neighborhood Services | Expense | General Fund | $9.13 |
| Benefits - ASRS LtdJan 13, 2023 · Neighborhood Services | Expense | General Fund | $9.13 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Senior Services | Expense | General Fund | $9.10 |
| Workers CompensationJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $9.07 |
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.