City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMay 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $140.65 |
| Workers CompensationMar 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $140.65 |
| Workers CompensationApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $140.64 |
| Benefits-457 401ACONTRIB MatchDec 31, 2022 · Community Resources | Expense | Grants | $140.58 |
| Profsvc-GRANTS2OUTSIDEAGENCIESJun 23, 2023 · HSCV Administration | Expense | General Fund | $140.00 |
| Benefits-457 401ACONTRIB MatchMay 31, 2023 · Community Resources | Expense | Grants | $139.44 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · Community Resources | Expense | General Fund | $139.36 |
| Benefits-MedicareApr 21, 2023 · Senior Services | Expense | General Fund | $138.81 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · Community Resources | Expense | General Fund | $138.51 |
| Benefits-DentalJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $137.95 |
| Benefits-457 401ACONTRIB MatchApr 7, 2023 · Community Resources | Expense | General Fund | $137.77 |
| Workers CompensationJul 1, 2022 · Senior Services | Expense | General Fund | $137.72 |
| Special Event HostingJul 31, 2022 · Senior Services | Expense | General Fund | $137.09 |
| Benefits-MedicareMar 24, 2023 · Senior Services | Expense | General Fund | $137.04 |
| Workers CompensationJan 13, 2023 · Senior Services | Expense | General Fund | $136.92 |
| Special Event HostingMar 2, 2023 · Community Resources | Expense | General Fund | $136.60 |
| Benefits-MedicareApr 7, 2023 · Senior Services | Expense | General Fund | $136.52 |
| Paid Sick PayApr 30, 2023 · Community Resources | Expense | Grants | $136.37 |
| Meeting SuppliesMay 31, 2023 · Community Resources | Expense | General Fund | $135.56 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Community Resources | Expense | General Fund | $135.37 |
| Workers CompensationDec 30, 2022 · Senior Services | Expense | General Fund | $134.97 |
| Workers CompensationJun 2, 2023 · Neighborhood Services | Expense | General Fund | $134.86 |
| Workers CompensationDec 31, 2022 · Community Resources | Expense | Grants | $134.85 |
| Workers CompensationFeb 10, 2023 · Neighborhood Services | Expense | General Fund | $134.48 |
| Workers CompensationJun 16, 2023 · Neighborhood Services | Expense | General Fund | $134.48 |
| Workers CompensationFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $134.48 |
| Workers CompensationMay 19, 2023 · Neighborhood Services | Expense | General Fund | $134.48 |
| Workers CompensationMay 5, 2023 · Neighborhood Services | Expense | General Fund | $134.48 |
| Workers CompensationApr 7, 2023 · Neighborhood Services | Expense | General Fund | $134.48 |
| Workers CompensationMar 24, 2023 · Neighborhood Services | Expense | General Fund | $134.48 |
| Workers CompensationMar 10, 2023 · Neighborhood Services | Expense | General Fund | $134.48 |
| Workers CompensationApr 21, 2023 · Neighborhood Services | Expense | General Fund | $134.48 |
| Workers CompensationJun 30, 2023 · Neighborhood Services | Expense | General Fund | $134.21 |
| Professional_Outside Svc-OtherApr 6, 2023 · Neighborhood Services | Expense | General Fund | $134.00 |
| Professional_Outside Svc-OtherApr 6, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $134.00 |
| Operational SuppliesJun 1, 2023 · Community Resources | Expense | General Fund | $133.64 |
| Special Event HostingMar 2, 2023 · Senior Services | Expense | General Fund | $133.50 |
| Federal Mileage AllowanceNov 30, 2022 · Community Resources | Expense | General Fund | $133.32 |
| Federal Mileage AllowanceNov 30, 2022 · Community Resources | Expense | General Fund | $133.32 |
| Benefits-DentalAug 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $133.26 |
| Benefits-DentalSep 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $133.26 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Community Resources | Expense | General Fund | $132.66 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Senior Services | Expense | General Fund | $132.28 |
| Benefits-MedicareMar 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $132.19 |
| Benefits-MedicareApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $132.18 |
| Benefits-MedicareMay 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $132.18 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Senior Services | Expense | General Fund | $131.51 |
| Benefits-MedicareJun 30, 2023 · Neighborhood Services | Expense | General Fund | $131.07 |
| Awards and RecognitionApr 1, 2023 · Senior Services | Expense | General Fund | $130.09 |
| Benefits-DentalMar 24, 2023 · HSCV Administration | Expense | General Fund | $129.93 |
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.