City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 21, 2022 · Community Resources | Expense | General Fund | $1,441.30 |
| Professional_Outside Svc-OtherMar 6, 2023 · Community Resources | Expense | General Fund | $1,428.69 |
| Full-Time SalariesFeb 28, 2023 · Community Resources | Expense | Grants | $1,425.95 |
| Benefits-Medical EPOJul 31, 2022 · Community Resources | Expense | Grants | $1,417.63 |
| Printing ServicesOct 13, 2022 · HSCV Administration | Expense | General Fund | $1,417.24 |
| Paid Sick PayJul 29, 2022 · Senior Services | Expense | General Fund | $1,415.00 |
| Benefits-FICAJan 31, 2023 · Community Resources | Expense | Grants | $1,403.93 |
| Benefits-FICAJul 29, 2022 · Community Resources | Expense | General Fund | $1,399.56 |
| Benefits-ASRSSep 23, 2022 · Senior Services | Expense | General Fund | $1,394.71 |
| Travel and TrainingAug 31, 2022 · Senior Services | Expense | General Fund | $1,390.00 |
| Benefits-Medical EPOJul 15, 2022 · Community Resources | Expense | General Fund | $1,387.34 |
| Benefits-Medical EPOJul 1, 2022 · Community Resources | Expense | General Fund | $1,387.34 |
| Benefits-FICANov 4, 2022 · Community Resources | Expense | General Fund | $1,386.51 |
| Profsvc-Councilcommun OutreachJul 21, 2022 · HSCV Administration | Expense | General Fund | $1,384.25 |
| Benefits-FICAApr 21, 2023 · HSCV Administration | Expense | General Fund | $1,377.26 |
| Full-Time SalariesNov 30, 2022 · Community Resources | Expense | Grants | $1,369.79 |
| Benefits-FICAMar 31, 2023 · Community Resources | Expense | Grants | $1,368.62 |
| Operational SuppliesDec 1, 2022 · HSCV Community Engagement | Expense | Donations | $1,365.47 |
| Benefits-ASRSJun 30, 2023 · HSCV Administration | Expense | General Fund | $1,358.55 |
| Paid Time OffFeb 10, 2023 · Senior Services | Expense | General Fund | $1,358.27 |
| Benefits-FICASep 23, 2022 · Community Resources | Expense | General Fund | $1,353.82 |
| Benefits-FICAJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,342.65 |
| Professional_Outside Svc-OtherNov 16, 2022 · HSCV Administration | Expense | General Fund | $1,340.85 |
| Benefits-ASRSJun 2, 2023 · Senior Services | Expense | General Fund | $1,340.48 |
| Office SuppliesJun 30, 2023 · Community Resources | Expense | Grants | $1,330.95 |
| Professional_Outside Svc-OtherNov 29, 2022 · HSCV Administration | Expense | General Fund | $1,327.60 |
| Benefits-FICAApr 30, 2023 · Community Resources | Expense | Grants | $1,326.66 |
| Professional_Outside Svc-OtherJun 30, 2023 · Community Resources | Expense | Grants | $1,324.00 |
| Paid Time OffFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,319.03 |
| Paid Time OffNov 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,319.03 |
| Benefits-FICADec 2, 2022 · Community Resources | Expense | General Fund | $1,314.40 |
| Benefits-FICANov 18, 2022 · Community Resources | Expense | General Fund | $1,306.49 |
| Benefits-ASRSJun 30, 2023 · Senior Services | Expense | General Fund | $1,305.22 |
| Travel and TrainingJan 31, 2023 · Neighborhood Services | Expense | General Fund | $1,301.24 |
| Community Relations SuppliesDec 1, 2022 · HSCV Community Engagement | Expense | General Fund | $1,301.06 |
| Paid Time OffJan 13, 2023 · Community Resources | Expense | General Fund | $1,300.52 |
| Benefits-FICADec 30, 2022 · Community Resources | Expense | General Fund | $1,299.99 |
| Holiday PayJan 31, 2023 · Community Resources | Expense | Grants | $1,299.72 |
| Paid Time OffDec 30, 2022 · Community Resources | Expense | General Fund | $1,294.90 |
| Benefits-FICAJul 1, 2022 · Community Resources | Expense | General Fund | $1,291.68 |
| Benefits-Medical PPOSep 9, 2022 · Neighborhood Services | Expense | General Fund | $1,291.04 |
| Benefits-Medical PPOMar 10, 2023 · Neighborhood Services | Expense | General Fund | $1,291.04 |
| Benefits-Medical PPOJul 15, 2022 · Neighborhood Services | Expense | General Fund | $1,291.04 |
| Benefits-Medical PPOSep 23, 2022 · Neighborhood Services | Expense | General Fund | $1,291.04 |
| Benefits-Medical PPOJun 16, 2023 · Neighborhood Services | Expense | General Fund | $1,291.04 |
| Benefits-Medical PPOJan 13, 2023 · Neighborhood Services | Expense | General Fund | $1,291.04 |
| Benefits-Medical PPOJan 13, 2023 · Neighborhood Services | Expense | General Fund | $1,291.04 |
| Benefits-Medical PPOJun 2, 2023 · Neighborhood Services | Expense | General Fund | $1,291.04 |
| Benefits-Medical PPOOct 21, 2022 · Neighborhood Services | Expense | General Fund | $1,291.04 |
| Benefits-Medical PPOMar 24, 2023 · Neighborhood Services | Expense | General Fund | $1,291.04 |
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.