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
Benefits-ASRSMay 5, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-ASRSMar 24, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-ASRSJun 30, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-FICAAug 26, 2022 · HSCV Administration	Expense	General Fund	$1,080.52
Benefits-FICASep 23, 2022 · HSCV Administration	Expense	General Fund	$1,080.20
Benefits-FICAMar 10, 2023 · Community Resources	Expense	General Fund	$1,076.71
Benefits-ASRSJul 1, 2022 · Neighborhood Services	Expense	General Fund	$1,076.52
Paid Time OffAug 12, 2022 · HSCV Administration	Expense	General Fund	$1,062.50
Benefits-FICAApr 7, 2023 · Community Resources	Expense	General Fund	$1,060.50
Benefits-ASRSJul 15, 2022 · Neighborhood Services	Expense	General Fund	$1,059.78
Benefits-ASRSJul 29, 2022 · Neighborhood Services	Expense	General Fund	$1,059.78
Benefits-ASRSSep 23, 2022 · Neighborhood Services	Expense	General Fund	$1,059.78
Benefits-ASRSOct 7, 2022 · Neighborhood Services	Expense	General Fund	$1,059.78
Benefits-ASRSOct 21, 2022 · Neighborhood Services	Expense	General Fund	$1,059.78
Benefits-ASRSAug 26, 2022 · Neighborhood Services	Expense	General Fund	$1,059.78
Benefits-ASRSSep 9, 2022 · Neighborhood Services	Expense	General Fund	$1,059.78
Benefits-ASRSAug 12, 2022 · Neighborhood Services	Expense	General Fund	$1,059.78
Paid Time OffJul 15, 2022 · Community Resources	Expense	General Fund	$1,056.84
Printing ServicesMar 2, 2023 · Senior Services	Expense	General Fund	$1,056.43
Paid Time OffJan 13, 2023 · Senior Services	Expense	General Fund	$1,056.29
Paid Time OffOct 21, 2022 · HSCV Administration	Expense	General Fund	$1,051.11
Paid Time OffDec 16, 2022 · Community Resources	Expense	General Fund	$1,049.70
Professional_Outside Svc-OtherDec 21, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,047.97
Op Equip Tool Part Under 10KJun 1, 2023 · HSCV Community Engagement	Expense	General Fund	$1,046.00
Benefits-Medical PPOJun 2, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Benefits-Medical PPOMar 10, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Benefits-Medical PPOMar 24, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Benefits-Medical PPOApr 21, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Benefits-Medical PPOJun 16, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Benefits-Medical PPOApr 7, 2023 · Senior Services	Expense	General Fund	$1,045.78
Benefits-Medical PPOFeb 10, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Benefits-Medical PPOFeb 24, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Benefits-Medical PPOMar 24, 2023 · Senior Services	Expense	General Fund	$1,045.78
Benefits-Medical PPOApr 7, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Benefits-Medical PPOMay 5, 2023 · Senior Services	Expense	General Fund	$1,045.78
Benefits-Medical PPOMay 19, 2023 · Senior Services	Expense	General Fund	$1,045.78
Benefits-Medical PPOJun 16, 2023 · Senior Services	Expense	General Fund	$1,045.78
Benefits-Medical PPOMay 19, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Benefits-Medical PPOApr 21, 2023 · Senior Services	Expense	General Fund	$1,045.78
Benefits-Medical PPOJun 2, 2023 · Senior Services	Expense	General Fund	$1,045.78
Benefits-Medical PPOMay 5, 2023 · HSCV Administration	Expense	General Fund	$1,045.78
Part-Time Employees WagesMar 24, 2023 · Senior Services	Expense	General Fund	$1,038.96
Benefits-FICAFeb 24, 2023 · Community Resources	Expense	General Fund	$1,035.07
Benefits-ASRSMar 24, 2023 · Senior Services	Expense	General Fund	$1,032.94
Travel and TrainingOct 31, 2022 · Neighborhood Services	Expense	General Fund	$1,030.00
Benefits-ASRSApr 21, 2023 · Senior Services	Expense	General Fund	$1,020.42
Profsvc-Councilcommun OutreachApr 7, 2023 · HSCV Administration	Expense	General Fund	$1,020.00
Benefits-FICAJul 1, 2022 · HSCV Administration	Expense	General Fund	$1,017.64
Benefits-Medical EPOSep 23, 2022 · HSCV Administration	Expense	General Fund	$1,008.58
Benefits-Medical EPOOct 7, 2022 · HSCV Administration	Expense	General Fund	$1,008.58

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.