City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalOct 7, 2022 · Neighborhood Services | Expense | General Fund | $113.62 |
| Benefits-DentalJul 15, 2022 · Neighborhood Services | Expense | General Fund | $113.62 |
| Benefits-DentalSep 9, 2022 · Neighborhood Services | Expense | General Fund | $113.62 |
| Benefits-DentalJul 1, 2022 · Neighborhood Services | Expense | General Fund | $113.62 |
| Benefits-DentalSep 23, 2022 · Neighborhood Services | Expense | General Fund | $113.62 |
| Benefits-DentalOct 21, 2022 · Neighborhood Services | Expense | General Fund | $113.62 |
| Benefits-ASRSJul 29, 2022 · Senior Services | Expense | General Fund | $113.56 |
| Benefits-ASRSApr 7, 2023 · Senior Services | Expense | General Fund | $113.56 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Community Resources | Expense | General Fund | $113.30 |
| Workers CompensationMay 5, 2023 · Senior Services | Expense | General Fund | $113.25 |
| Paid Sick PayOct 7, 2022 · Neighborhood Services | Expense | General Fund | $113.24 |
| Workers CompensationJun 30, 2023 · Senior Services | Expense | General Fund | $112.90 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Senior Services | Expense | General Fund | $112.75 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · Senior Services | Expense | General Fund | $112.75 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · Senior Services | Expense | General Fund | $112.71 |
| Benefits-FICAFeb 28, 2023 · Community Resources | Expense | Grants | $112.60 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · Senior Services | Expense | General Fund | $112.59 |
| Benefits-ASRSOct 21, 2022 · Senior Services | Expense | General Fund | $112.55 |
| Gas and FuelMay 17, 2023 · HSCV Community Engagement | Expense | General Fund | $112.41 |
| Benefits-FICAJan 31, 2023 · Community Resources | Expense | Grants | $111.60 |
| Benefits-MedicareDec 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $111.57 |
| Cleaning Janitorial SuppliesJan 31, 2023 · Senior Services | Expense | General Fund | $111.35 |
| Utilsvc-WaterMar 31, 2023 · Senior Services | Expense | General Fund | $110.56 |
| Benefits-ASRSFeb 24, 2023 · Senior Services | Expense | General Fund | $110.52 |
| Utilsvc-WaterMay 31, 2023 · Senior Services | Expense | General Fund | $109.96 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Community Resources | Expense | General Fund | $109.91 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Community Resources | Expense | General Fund | $109.61 |
| Utilsvc-Propane_Natural GasJun 22, 2023 · Senior Services | Expense | General Fund | $109.52 |
| Benefits-ASRSJan 13, 2023 · Senior Services | Expense | General Fund | $109.51 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · HSCV Administration | Expense | General Fund | $109.37 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Community Resources | Expense | General Fund | $109.26 |
| Benefits-457 401ACONTRIB MatchOct 7, 2022 · Community Resources | Expense | General Fund | $109.26 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · Community Resources | Expense | General Fund | $109.26 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Community Resources | Expense | General Fund | $109.26 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Community Resources | Expense | General Fund | $109.26 |
| Safety First Aid SuppliesMar 2, 2023 · Senior Services | Expense | General Fund | $109.24 |
| Professional_Outside Svc-OtherJun 9, 2023 · Community Resources | Expense | Grants | $109.00 |
| Mach_Equip MaintenanceMay 8, 2023 · HSCV Community Engagement | Expense | General Fund | $108.80 |
| Professional_Outside Svc-OtherMar 2, 2023 · HSCV Administration | Expense | General Fund | $108.79 |
| Benefits-ASRSJun 30, 2023 · Senior Services | Expense | General Fund | $107.48 |
| Benefits-ASRSJan 27, 2023 · Senior Services | Expense | General Fund | $107.48 |
| Office SuppliesMar 2, 2023 · HSCV Community Engagement | Expense | General Fund | $107.32 |
| Utilsvc-Propane_Natural GasMay 24, 2023 · Senior Services | Expense | General Fund | $107.27 |
| Benefits-FICAMar 31, 2023 · Community Resources | Expense | Grants | $106.19 |
| Benefits-ASRSSep 23, 2022 · Senior Services | Expense | General Fund | $105.96 |
| Operational SuppliesSep 30, 2022 · Senior Services | Expense | General Fund | $105.92 |
| Utilsvc-WaterMar 9, 2023 · Senior Services | Expense | General Fund | $105.78 |
| Utilsvc-WaterNov 30, 2022 · Senior Services | Expense | General Fund | $105.78 |
| Utilsvc-WaterSep 30, 2022 · Senior Services | Expense | General Fund | $105.78 |
| Utilsvc-WaterDec 31, 2022 · Senior Services | Expense | General Fund | $105.78 |
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.