City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityNov 30, 2022 · HSCV Community Engagement | Expense | General Fund | $155.56 |
| Special Event HostingJan 31, 2023 · Neighborhood Services | Expense | General Fund | $155.41 |
| Workers CompensationJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $155.15 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Community Resources | Expense | General Fund | $155.07 |
| Workers CompensationDec 16, 2022 · Senior Services | Expense | General Fund | $154.78 |
| Benefits-457 401ACONTRIB MatchJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $154.43 |
| Workers CompensationFeb 10, 2023 · Senior Services | Expense | General Fund | $153.90 |
| Benefits-457 401ACONTRIB MatchMar 31, 2023 · Community Resources | Expense | Grants | $153.58 |
| Paid Sick PayJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $153.21 |
| Paid Sick PayNov 4, 2022 · HSCV Administration | Expense | General Fund | $153.08 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · Senior Services | Expense | General Fund | $152.58 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · Senior Services | Expense | General Fund | $152.58 |
| Operational SuppliesOct 31, 2022 · HSCV Community Engagement | Expense | General Fund | $152.34 |
| Benefits-MedicareMay 5, 2023 · Senior Services | Expense | General Fund | $152.08 |
| Paid Sick PayApr 21, 2023 · Senior Services | Expense | General Fund | $151.48 |
| Paid Sick PayFeb 24, 2023 · Senior Services | Expense | General Fund | $150.21 |
| Benefits-DentalJan 27, 2023 · Community Resources | Expense | General Fund | $150.12 |
| Benefits-DentalJun 16, 2023 · Community Resources | Expense | General Fund | $150.12 |
| Benefits-DentalFeb 10, 2023 · Community Resources | Expense | General Fund | $150.12 |
| Benefits-DentalJan 13, 2023 · Community Resources | Expense | General Fund | $150.12 |
| Benefits-DentalJun 2, 2023 · Community Resources | Expense | General Fund | $150.12 |
| Benefits-DentalFeb 24, 2023 · Community Resources | Expense | General Fund | $150.12 |
| Special Event HostingNov 7, 2022 · Neighborhood Services | Expense | General Fund | $150.00 |
| Community Relations SuppliesJan 18, 2023 · HSCV Community Engagement | Expense | General Fund | $150.00 |
| Community Relations SuppliesNov 14, 2022 · HSCV Community Engagement | Expense | General Fund | $150.00 |
| Community Relations SuppliesApr 26, 2023 · HSCV Community Engagement | Expense | General Fund | $150.00 |
| Special Event HostingDec 1, 2022 · HSCV Administration | Expense | General Fund | $150.00 |
| Special Event HostingMar 1, 2023 · HSCV Administration | Expense | General Fund | $150.00 |
| Benefits-MedicareMay 19, 2023 · Senior Services | Expense | General Fund | $149.92 |
| Paid Sick PayJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $149.66 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Community Resources | Expense | General Fund | $149.55 |
| Workers CompensationJan 27, 2023 · Senior Services | Expense | General Fund | $149.26 |
| Printing ServicesMay 31, 2023 · HSCV Administration | Expense | General Fund | $149.00 |
| Community Relations SuppliesJun 9, 2023 · HSCV Community Engagement | Expense | General Fund | $148.72 |
| Benefits-DentalJan 13, 2023 · HSCV Administration | Expense | General Fund | $148.17 |
| Benefits-MedicareJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $147.77 |
| Purchases for Resale COSJan 31, 2023 · Senior Services | Expense | Donations | $147.68 |
| Paid Sick PayMar 31, 2023 · Community Resources | Expense | Grants | $146.86 |
| Paid Sick PayMar 24, 2023 · Community Resources | Expense | General Fund | $146.86 |
| Benefits-DentalNov 30, 2022 · Community Resources | Expense | Grants | $146.51 |
| Benefits-DentalDec 31, 2022 · Community Resources | Expense | Grants | $146.51 |
| Benefits-FICAJul 31, 2022 · Community Resources | Expense | Grants | $145.08 |
| Employee Certs_LicensingApr 18, 2023 · Community Resources | Expense | General Fund | $145.00 |
| Benefits-457 401ACONTRIB MatchJan 27, 2023 · Community Resources | Expense | General Fund | $144.56 |
| Purchases for Resale COSMar 2, 2023 · Senior Services | Expense | Donations | $144.28 |
| Operational SuppliesApr 1, 2023 · Community Resources | Expense | General Fund | $143.95 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Community Resources | Expense | General Fund | $143.81 |
| Workers CompensationDec 2, 2022 · Senior Services | Expense | General Fund | $141.95 |
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · Community Resources | Expense | General Fund | $141.88 |
| Benefits-FICAJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $141.04 |
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.