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-Medical EPOJul 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,184.26
Benefits-Medical EPOSep 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,184.26
Profsvc-Councilcommun OutreachJun 9, 2023 · HSCV Administration	Expense	General Fund	$1,178.11
Full-Time SalariesSep 30, 2022 · Community Resources	Expense	Grants	$1,157.18
Benefits-ASRSMay 5, 2023 · Senior Services	Expense	General Fund	$1,151.32
Utilsvc-Cell Phone_PagersNov 30, 2022 · Community Resources	Expense	General Fund	$1,143.51
Benefits-FICAJun 16, 2023 · Community Resources	Expense	General Fund	$1,142.30
Paid Time OffSep 23, 2022 · HSCV Administration	Expense	General Fund	$1,140.03
Benefits-ASRSMay 19, 2023 · Senior Services	Expense	General Fund	$1,138.13
Printing ServicesSep 30, 2022 · Community Resources	Expense	General Fund	$1,138.04
Benefits-ASRSMar 31, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,137.47
Benefits-ASRSMay 30, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,137.46
Benefits-ASRSApr 30, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,137.46
Furn Fixture Equip Under 10KJan 3, 2023 · HSCV Administration	Expense	General Fund	$1,137.15
Benefits-FICAMar 24, 2023 · Community Resources	Expense	General Fund	$1,129.65
Professional_Outside Svc-OtherDec 1, 2022 · HSCV Community Engagement	Expense	Donations	$1,122.63
Benefits-FICAJun 30, 2023 · Community Resources	Expense	General Fund	$1,122.59
Benefits-FICAJan 27, 2023 · HSCV Administration	Expense	General Fund	$1,121.44
Profsvc-GRANTS2OUTSIDEAGENCIESNov 22, 2022 · HSCV Administration	Expense	General Fund	$1,120.00
Benefits-Medical PPONov 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.38
Benefits-Medical PPOAug 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.38
Benefits-Medical PPOMar 31, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.38
Benefits-Medical PPOOct 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.38
Benefits-Medical PPOMay 30, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.38
Benefits-Medical PPOFeb 28, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.38
Benefits-Medical PPOJan 31, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.38
Benefits-Medical PPOSep 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.37
Benefits-Medical PPOApr 30, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.37
Benefits-Medical PPODec 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,116.37
Paid Time OffNov 18, 2022 · Senior Services	Expense	General Fund	$1,113.01
Benefits-Medical HMOAug 31, 2022 · Community Resources	Expense	Grants	$1,112.98
Benefits-Medical HMOOct 31, 2022 · Community Resources	Expense	Grants	$1,112.98
Benefits-Medical HMOSep 30, 2022 · Community Resources	Expense	Grants	$1,112.98
Benefits-Medical HMOJul 31, 2022 · Community Resources	Expense	Grants	$1,112.98
Benefits-FICAJul 29, 2022 · HSCV Administration	Expense	General Fund	$1,108.41
Paid Time OffSep 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,104.81
Benefits-FICASep 9, 2022 · HSCV Administration	Expense	General Fund	$1,098.19
Benefits-FICAAug 12, 2022 · HSCV Administration	Expense	General Fund	$1,098.17
Benefits-FICAAug 12, 2022 · HSCV Administration	Expense	General Fund	$1,098.17
Paid Sick PayJul 31, 2022 · Community Resources	Expense	Grants	$1,097.18
Benefits-ASRSAug 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,092.34
Benefits-ASRSSep 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$1,092.34
Benefits-ASRSJun 16, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-ASRSFeb 24, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-ASRSFeb 10, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-ASRSMay 19, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-ASRSMar 10, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-ASRSJun 2, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-ASRSApr 7, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29
Benefits-ASRSApr 21, 2023 · Neighborhood Services	Expense	General Fund	$1,087.29

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.