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 CompensationJun 16, 2023 · Senior Services	Expense	General Fund	$105.67
Benefits-MedicareJul 15, 2022 · HSCV Youth Services	Expense	General Fund	$105.62
Benefits-ASRSMar 10, 2023 · Senior Services	Expense	General Fund	$105.45
Meeting SuppliesJun 1, 2023 · HSCV Administration	Expense	General Fund	$105.42
Benefits-457 401ACONTRIB MatchJun 2, 2023 · Senior Services	Expense	General Fund	$105.39
Benefits-FICAApr 30, 2023 · Community Resources	Expense	Grants	$105.36
Office SuppliesNov 30, 2022 · Senior Services	Expense	General Fund	$105.28
Benefits-ASRSSep 9, 2022 · Senior Services	Expense	General Fund	$104.94
Benefits-ASRSAug 12, 2022 · Senior Services	Expense	General Fund	$104.94
Paid Sick PayJun 30, 2023 · Community Resources	Expense	Grants	$104.90
Benefits-FICAMay 31, 2023 · Community Resources	Expense	Grants	$104.86
Benefits-FICASep 30, 2022 · Community Resources	Expense	Grants	$104.84
Benefits-FICANov 30, 2022 · Community Resources	Expense	Grants	$104.84
Benefits-FICAAug 31, 2022 · Community Resources	Expense	Grants	$104.84
Benefits-FICAOct 31, 2022 · Community Resources	Expense	Grants	$104.84
Benefits-ASRSNov 4, 2022 · Senior Services	Expense	General Fund	$104.44
Benefits-457 401ACONTRIB MatchJul 15, 2022 · Community Resources	Expense	General Fund	$104.43
Gas and FuelDec 1, 2022 · HSCV Community Engagement	Expense	General Fund	$104.07
Workers CompensationMay 19, 2023 · Senior Services	Expense	General Fund	$104.05
Benefits-457 401ACONTRIB MatchJul 29, 2022 · Community Resources	Expense	General Fund	$104.02
Benefits-ASRSJul 15, 2022 · Senior Services	Expense	General Fund	$103.93
Benefits-MedicareJul 1, 2022 · HSCV Youth Services	Expense	General Fund	$103.87
Benefits-DentalSep 23, 2022 · Community Resources	Expense	General Fund	$103.80
Benefits-DentalJul 1, 2022 · Community Resources	Expense	General Fund	$103.80
Benefits-DentalAug 26, 2022 · Community Resources	Expense	General Fund	$103.80
Benefits-DentalOct 7, 2022 · Community Resources	Expense	General Fund	$103.80
Benefits-DentalJul 15, 2022 · Community Resources	Expense	General Fund	$103.80
Benefits-DentalAug 12, 2022 · Community Resources	Expense	General Fund	$103.80
Benefits-DentalSep 9, 2022 · Community Resources	Expense	General Fund	$103.80
Benefits-DentalOct 21, 2022 · Community Resources	Expense	General Fund	$103.80
Overtime CompensationDec 31, 2022 · Community Resources	Expense	Grants	$103.64
Benefits-ASRSNov 18, 2022 · Senior Services	Expense	General Fund	$103.42
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$103.32
Utilsvc-Propane_Natural GasJan 18, 2023 · Senior Services	Expense	General Fund	$103.01
Utilsvc-Propane_Natural GasDec 20, 2022 · Senior Services	Expense	General Fund	$103.00
Benefits-ASRSDec 30, 2022 · Senior Services	Expense	General Fund	$102.92
Office SuppliesOct 31, 2022 · HSCV Administration	Expense	General Fund	$102.63
Benefits-ASRSFeb 10, 2023 · Senior Services	Expense	General Fund	$102.41
Benefits-ASRSJun 2, 2023 · Senior Services	Expense	General Fund	$102.41
Benefits-457 401ACONTRIB MatchJun 30, 2023 · Senior Services	Expense	General Fund	$102.36
Special Event HostingMay 31, 2023 · Senior Services	Expense	General Fund	$102.00
Workers CompensationAug 12, 2022 · Neighborhood Services	Expense	General Fund	$101.69
Workers CompensationSep 23, 2022 · Neighborhood Services	Expense	General Fund	$101.69
Workers CompensationOct 7, 2022 · Neighborhood Services	Expense	General Fund	$101.69
Workers CompensationJul 15, 2022 · Neighborhood Services	Expense	General Fund	$101.69
Workers CompensationJul 1, 2022 · Neighborhood Services	Expense	General Fund	$101.69
Workers CompensationSep 9, 2022 · Neighborhood Services	Expense	General Fund	$101.69
Workers CompensationOct 21, 2022 · Neighborhood Services	Expense	General Fund	$101.69
Workers CompensationAug 26, 2022 · Neighborhood Services	Expense	General Fund	$101.69
Printing ServicesApr 1, 2023 · HSCV Administration	Expense	General Fund	$101.58

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.