City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMay 31, 2023 · Community Resources | Expense | Grants | $1,574.19 |
| Benefits-ASRSFeb 24, 2023 · Senior Services | Expense | General Fund | $1,569.92 |
| Benefits-Medical EPOJan 13, 2023 · HSCV Administration | Expense | General Fund | $1,567.31 |
| Benefits-ASRSMar 10, 2023 · Senior Services | Expense | General Fund | $1,565.34 |
| Benefits-ASRSJul 1, 2022 · Senior Services | Expense | General Fund | $1,559.20 |
| Dues and MembershipsMar 1, 2023 · Neighborhood Services | Expense | General Fund | $1,545.00 |
| Full-Time SalariesMar 31, 2023 · Community Resources | Expense | Grants | $1,537.57 |
| Benefits-ASRSJan 13, 2023 · Senior Services | Expense | General Fund | $1,536.42 |
| Profsvc-GRANTS2OUTSIDEAGENCIESJan 3, 2023 · HSCV Administration | Expense | General Fund | $1,530.00 |
| Benefits-ASRSDec 2, 2022 · Senior Services | Expense | General Fund | $1,528.60 |
| Benefits-ASRSNov 4, 2022 · Senior Services | Expense | General Fund | $1,522.58 |
| Operational SuppliesJul 31, 2022 · Senior Services | Expense | General Fund | $1,520.19 |
| Profsvc-GRANTS2OUTSIDEAGENCIESOct 31, 2022 · HSCV Administration | Expense | General Fund | $1,520.00 |
| Full-Time SalariesMay 31, 2023 · Community Resources | Expense | Grants | $1,519.00 |
| Paid Time OffJun 30, 2023 · HSCV Administration | Expense | General Fund | $1,515.81 |
| Full-Time SalariesApr 30, 2023 · Community Resources | Expense | Grants | $1,511.01 |
| Benefits-ASRSJul 29, 2022 · Senior Services | Expense | General Fund | $1,507.52 |
| Lease Int Inc Rev GASB87Neighborhood Services | Revenue | General Fund | $1,501.75 |
| Benefits-ASRSNov 18, 2022 · Senior Services | Expense | General Fund | $1,500.63 |
| Profsvc-Councilcommun OutreachAug 9, 2022 · HSCV Administration | Expense | General Fund | $1,500.00 |
| Prof Svc-Software LicensesApr 28, 2023 · HSCV Administration | Expense | General Fund | $1,500.00 |
| Profsvc-Councilcommun OutreachSep 30, 2022 · HSCV Administration | Expense | General Fund | $1,500.00 |
| Profsvc-Councilcommun OutreachJul 28, 2022 · HSCV Administration | Expense | General Fund | $1,500.00 |
| Profsvc-Councilcommun OutreachOct 14, 2022 · HSCV Administration | Expense | General Fund | $1,500.00 |
| Professional_Outside Svc-OtherJan 3, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,500.00 |
| Benefits-ASRSJul 15, 2022 · Senior Services | Expense | General Fund | $1,497.45 |
| Furn Fixture Equip Under 10KJun 1, 2023 · Senior Services | Expense | General Fund | $1,497.33 |
| Benefits-ASRSAug 26, 2022 · Senior Services | Expense | General Fund | $1,493.83 |
| Full-Time SalariesJan 31, 2023 · Community Resources | Expense | Grants | $1,492.41 |
| Benefits-FICAOct 7, 2022 · Community Resources | Expense | General Fund | $1,485.21 |
| Benefits-ASRSAug 12, 2022 · Senior Services | Expense | General Fund | $1,483.66 |
| Benefits-FICAAug 26, 2022 · Community Resources | Expense | General Fund | $1,483.33 |
| Benefits-ASRSOct 21, 2022 · Senior Services | Expense | General Fund | $1,477.05 |
| Benefits-ASRSOct 7, 2022 · Senior Services | Expense | General Fund | $1,476.71 |
| Benefits-ASRSDec 30, 2022 · Senior Services | Expense | General Fund | $1,469.89 |
| Benefits-ASRSSep 9, 2022 · Senior Services | Expense | General Fund | $1,459.50 |
| Prof Svc-Community RelationsMar 31, 2023 · HSCV Administration | Expense | General Fund | $1,451.80 |
| Benefits-FICASep 9, 2022 · Community Resources | Expense | General Fund | $1,447.42 |
| Benefits-Medical EPOMay 5, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOJan 27, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOApr 7, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOMar 24, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOFeb 24, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOFeb 10, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOApr 21, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOMay 19, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOJun 16, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOMar 10, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-Medical EPOJun 2, 2023 · HSCV Administration | Expense | General Fund | $1,444.22 |
| Benefits-FICAAug 12, 2022 · Community Resources | Expense | General Fund | $1,443.10 |
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.