City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Repair Maintenance SuppliesDec 21, 2022 · Senior Services | Expense | General Fund | $11.87 |
| Benefits - ASRS LtdApr 21, 2023 · Senior Services | Expense | General Fund | $11.87 |
| Benefits-MedicareApr 21, 2023 · Senior Services | Expense | General Fund | $11.80 |
| Paid Sick PayAug 12, 2022 · HSCV Administration | Expense | General Fund | $11.78 |
| Benefits-LifeFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $11.73 |
| Gas and FuelFeb 7, 2023 · HSCV Community Engagement | Expense | General Fund | $11.68 |
| Benefits - ASRS LtdApr 7, 2023 · Senior Services | Expense | General Fund | $11.57 |
| Workers CompensationMay 19, 2023 · Senior Services | Expense | General Fund | $11.51 |
| Workers CompensationMay 5, 2023 · Senior Services | Expense | General Fund | $11.32 |
| Workers CompensationAug 26, 2022 · Senior Services | Expense | General Fund | $11.27 |
| Benefits-MedicareOct 7, 2022 · Senior Services | Expense | General Fund | $11.24 |
| Workers CompensationJun 30, 2023 · HSCV Youth Services | Expense | General Fund | $11.22 |
| Benefits - ASRS LtdDec 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $11.19 |
| Office SuppliesAug 31, 2022 · Community Resources | Expense | General Fund | $11.09 |
| Workers CompensationDec 16, 2022 · Senior Services | Expense | General Fund | $11.07 |
| Workers CompensationApr 7, 2023 · Senior Services | Expense | General Fund | $10.97 |
| Workers CompensationJul 29, 2022 · Senior Services | Expense | General Fund | $10.97 |
| Workers CompensationOct 21, 2022 · Senior Services | Expense | General Fund | $10.88 |
| Benefits-MedicareJun 16, 2023 · Senior Services | Expense | General Fund | $10.88 |
| Books and SubscriptionsOct 31, 2022 · HSCV Community Engagement | Expense | General Fund | $10.84 |
| Books and SubscriptionsJul 31, 2022 · HSCV Community Engagement | Expense | General Fund | $10.84 |
| Books and SubscriptionsSep 30, 2022 · HSCV Community Engagement | Expense | General Fund | $10.84 |
| Books and SubscriptionsNov 30, 2022 · HSCV Community Engagement | Expense | General Fund | $10.84 |
| Books and SubscriptionsAug 31, 2022 · HSCV Community Engagement | Expense | General Fund | $10.84 |
| Workers CompensationFeb 24, 2023 · Senior Services | Expense | General Fund | $10.68 |
| Workers CompensationJan 13, 2023 · Senior Services | Expense | General Fund | $10.58 |
| Benefits-VisionOct 7, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionOct 21, 2022 · Neighborhood Services | Expense | General Fund | $10.54 |
| Benefits-VisionFeb 24, 2023 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionAug 12, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionSep 23, 2022 · Neighborhood Services | Expense | General Fund | $10.54 |
| Benefits-VisionFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionSep 9, 2022 · Neighborhood Services | Expense | General Fund | $10.54 |
| Benefits-VisionMar 24, 2023 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionJul 15, 2022 · Neighborhood Services | Expense | General Fund | $10.54 |
| Benefits-VisionJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionDec 16, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionNov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionAug 26, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionAug 12, 2022 · Neighborhood Services | Expense | General Fund | $10.54 |
| Benefits-VisionMar 24, 2023 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionJul 1, 2022 · Neighborhood Services | Expense | General Fund | $10.54 |
| Benefits-VisionNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $10.54 |
| Benefits-VisionOct 7, 2022 · Neighborhood Services | Expense | General Fund | $10.54 |
| Benefits-VisionJan 27, 2023 · HSCV Community Engagement | Expense | General Fund | $10.54 |
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.