City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareAug 12, 2022 · Neighborhood Services | Expense | General Fund | $120.21 |
| Benefits-MedicareOct 21, 2022 · Neighborhood Services | Expense | General Fund | $120.21 |
| Benefits-MedicareSep 23, 2022 · Neighborhood Services | Expense | General Fund | $120.20 |
| Benefits-MedicareJul 15, 2022 · Neighborhood Services | Expense | General Fund | $120.20 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Senior Services | Expense | General Fund | $120.13 |
| Benefits-DentalNov 18, 2022 · Community Resources | Expense | General Fund | $120.11 |
| Benefits-DentalNov 4, 2022 · Community Resources | Expense | General Fund | $120.11 |
| Benefits-DentalNov 18, 2022 · Community Resources | Expense | General Fund | $120.11 |
| Benefits-DentalDec 2, 2022 · Community Resources | Expense | General Fund | $120.11 |
| Special Event HostingDec 1, 2022 · Senior Services | Expense | General Fund | $120.05 |
| Operational SuppliesJan 4, 2023 · HSCV Community Engagement | Expense | General Fund | $120.00 |
| Workers CompensationSep 23, 2022 · Senior Services | Expense | General Fund | $119.91 |
| Gas and FuelMay 8, 2023 · HSCV Community Engagement | Expense | General Fund | $119.91 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · Community Resources | Expense | General Fund | $119.84 |
| Community Relations SuppliesJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $119.66 |
| Paid Time OffNov 30, 2022 · Community Resources | Expense | Grants | $119.59 |
| Benefits-ASRSMay 19, 2023 · Senior Services | Expense | General Fund | $119.14 |
| Workers CompensationDec 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $118.84 |
| Workers CompensationJun 2, 2023 · Senior Services | Expense | General Fund | $118.21 |
| Paid Sick PayDec 30, 2022 · HSCV Administration | Expense | General Fund | $117.75 |
| Paid Sick PayDec 30, 2022 · HSCV Administration | Expense | General Fund | $117.75 |
| Benefits-DentalJun 16, 2023 · HSCV Administration | Expense | General Fund | $117.50 |
| Benefits-DentalJun 2, 2023 · HSCV Administration | Expense | General Fund | $117.50 |
| Benefits-ASRSMay 5, 2023 · Senior Services | Expense | General Fund | $117.11 |
| Utilsvc-WaterApr 30, 2023 · Senior Services | Expense | General Fund | $117.07 |
| Utilsvc-WaterJun 30, 2023 · Senior Services | Expense | General Fund | $117.07 |
| Utilsvc-Cell Phone_PagersJun 16, 2023 · Neighborhood Services | Expense | General Fund | $116.93 |
| Benefits-ASRSAug 26, 2022 · Senior Services | Expense | General Fund | $116.60 |
| Utilsvc-Propane_Natural GasFeb 16, 2023 · Senior Services | Expense | General Fund | $116.42 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Senior Services | Expense | General Fund | $116.32 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Senior Services | Expense | General Fund | $116.30 |
| Special Event HostingApr 30, 2023 · HSCV Community Engagement | Expense | General Fund | $116.22 |
| Utilsvc-Propane_Natural GasApr 25, 2023 · Senior Services | Expense | General Fund | $115.59 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Community Resources | Expense | General Fund | $115.59 |
| Paid Time OffJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $115.45 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · HSCV Community Engagement | Expense | General Fund | $115.03 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · HSCV Community Engagement | Expense | General Fund | $115.03 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · HSCV Community Engagement | Expense | General Fund | $115.03 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · HSCV Community Engagement | Expense | General Fund | $115.03 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · HSCV Community Engagement | Expense | General Fund | $115.03 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · Senior Services | Expense | General Fund | $114.79 |
| Benefits-ASRSDec 16, 2022 · Senior Services | Expense | General Fund | $114.57 |
| Benefits-DentalAug 31, 2022 · Community Resources | Expense | Grants | $113.89 |
| Benefits-DentalSep 30, 2022 · Community Resources | Expense | Grants | $113.89 |
| Benefits-DentalOct 31, 2022 · Community Resources | Expense | Grants | $113.89 |
| Benefits-DentalJul 31, 2022 · Community Resources | Expense | Grants | $113.89 |
| Gas and FuelJan 20, 2023 · HSCV Community Engagement | Expense | General Fund | $113.81 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · Senior Services | Expense | General Fund | $113.73 |
| Benefits-DentalAug 12, 2022 · Neighborhood Services | Expense | General Fund | $113.62 |
| Benefits-DentalAug 26, 2022 · Neighborhood Services | Expense | General Fund | $113.62 |
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.