City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMar 10, 2023 · Neighborhood Services | Expense | General Fund | $126.05 |
| Benefits-MedicareFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $126.04 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · Community Resources | Expense | General Fund | $126.04 |
| Benefits-MedicareApr 21, 2023 · Neighborhood Services | Expense | General Fund | $126.04 |
| Benefits-457 401ACONTRIB MatchNov 4, 2022 · Community Resources | Expense | General Fund | $126.04 |
| Benefits-MedicareMar 24, 2023 · Neighborhood Services | Expense | General Fund | $126.04 |
| Benefits-MedicareFeb 10, 2023 · Neighborhood Services | Expense | General Fund | $126.04 |
| Benefits-MedicareMay 19, 2023 · Neighborhood Services | Expense | General Fund | $126.04 |
| Benefits-MedicareApr 7, 2023 · Neighborhood Services | Expense | General Fund | $126.04 |
| Benefits-MedicareJun 16, 2023 · Neighborhood Services | Expense | General Fund | $126.03 |
| Purchases for Resale COSJul 31, 2022 · Senior Services | Expense | Donations | $125.96 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Senior Services | Expense | General Fund | $125.81 |
| Workers CompensationFeb 24, 2023 · Senior Services | Expense | General Fund | $125.75 |
| Workers CompensationJul 29, 2022 · Senior Services | Expense | General Fund | $125.46 |
| Benefits-457 401ACONTRIB MatchNov 4, 2022 · Senior Services | Expense | General Fund | $125.31 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Community Resources | Expense | General Fund | $125.25 |
| Professional_Outside Svc-OtherJun 30, 2023 · Community Resources | Expense | Donations | $125.00 |
| Spcl Pay-Vehicle AllowanceJun 30, 2023 · HSCV Administration | Expense | General Fund | $125.00 |
| Workers CompensationJul 15, 2022 · Senior Services | Expense | General Fund | $124.81 |
| Operational SuppliesDec 1, 2022 · Senior Services | Expense | General Fund | $124.64 |
| Gas and FuelOct 31, 2022 · HSCV Community Engagement | Expense | General Fund | $124.57 |
| Benefits-457 401ACONTRIB MatchJan 31, 2023 · Community Resources | Expense | Grants | $124.51 |
| Workers CompensationNov 18, 2022 · Senior Services | Expense | General Fund | $124.34 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Senior Services | Expense | General Fund | $124.27 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Senior Services | Expense | General Fund | $124.07 |
| Employee Certs_LicensingMay 31, 2023 · Senior Services | Expense | General Fund | $124.00 |
| Workers CompensationSep 9, 2022 · Senior Services | Expense | General Fund | $123.91 |
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · Senior Services | Expense | General Fund | $123.90 |
| Workers CompensationOct 21, 2022 · Senior Services | Expense | General Fund | $123.90 |
| Workers CompensationAug 12, 2022 · Senior Services | Expense | General Fund | $123.82 |
| Workers CompensationOct 7, 2022 · Senior Services | Expense | General Fund | $123.67 |
| Operational SuppliesNov 30, 2022 · HSCV Community Engagement | Expense | Donations | $123.60 |
| Overtime CompensationFeb 28, 2023 · Community Resources | Expense | Grants | $123.58 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · Senior Services | Expense | General Fund | $123.51 |
| Utilsvc-WaterMar 24, 2023 · Senior Services | Expense | General Fund | $123.49 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Senior Services | Expense | General Fund | $123.24 |
| Professional_Outside Svc-OtherMar 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $123.00 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Senior Services | Expense | General Fund | $122.95 |
| Benefits-MedicareAug 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $122.68 |
| Benefits-MedicareSep 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $122.68 |
| Purchases for Resale COSMay 31, 2023 · Senior Services | Expense | Donations | $122.48 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Senior Services | Expense | General Fund | $122.11 |
| Utilsvc-ElectricityOct 31, 2022 · HSCV Community Engagement | Expense | General Fund | $122.00 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Senior Services | Expense | General Fund | $121.57 |
| Benefits-457 401ACONTRIB MatchOct 7, 2022 · Senior Services | Expense | General Fund | $121.54 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · Senior Services | Expense | General Fund | $120.98 |
| Benefits-MedicareSep 9, 2022 · Neighborhood Services | Expense | General Fund | $120.22 |
| Benefits-MedicareOct 7, 2022 · Neighborhood Services | Expense | General Fund | $120.22 |
| Benefits-MedicareJul 1, 2022 · Neighborhood Services | Expense | General Fund | $120.22 |
| Benefits-MedicareAug 26, 2022 · Neighborhood Services | Expense | General Fund | $120.21 |
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.