City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionJun 16, 2023 · Community Resources | Expense | General Fund | $16.60 |
| Benefits-VisionJun 2, 2023 · Community Resources | Expense | General Fund | $16.60 |
| Benefits-VisionFeb 24, 2023 · Community Resources | Expense | General Fund | $16.60 |
| Benefits-VisionFeb 24, 2023 · Community Resources | Expense | General Fund | $16.60 |
| Benefits-LifeJul 31, 2022 · Community Resources | Expense | Grants | $16.37 |
| Benefits-DentalNov 30, 2022 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalJan 31, 2023 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalJul 31, 2022 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalAug 31, 2022 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalMay 31, 2023 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalApr 30, 2023 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalDec 31, 2022 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalMar 31, 2023 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalFeb 28, 2023 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalSep 30, 2022 · Community Resources | Expense | Grants | $16.31 |
| Benefits-DentalOct 31, 2022 · Community Resources | Expense | Grants | $16.30 |
| Benefits - ASRS LtdSep 23, 2022 · Senior Services | Expense | General Fund | $16.23 |
| Operational SuppliesApr 1, 2023 · HSCV Community Engagement | Expense | General Fund | $15.81 |
| Benefits - ASRS LtdJun 2, 2023 · Senior Services | Expense | General Fund | $15.60 |
| Special Event HostingMar 31, 2023 · HSCV Administration | Expense | General Fund | $15.32 |
| Benefits-MedicareMar 24, 2023 · Senior Services | Expense | General Fund | $15.21 |
| Benefits - ASRS LtdJun 30, 2023 · Senior Services | Expense | General Fund | $15.19 |
| Benefits-LifeNov 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $15.11 |
| Benefits-LifeJan 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $15.11 |
| Benefits-LifeFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $15.11 |
| Benefits-LifeDec 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $15.11 |
| Travel and TrainingSep 30, 2022 · Community Resources | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesOct 31, 2022 · Neighborhood Services | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesJul 31, 2022 · Neighborhood Services | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesNov 30, 2022 · Neighborhood Services | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesMay 31, 2023 · Neighborhood Services | Expense | General Fund | $15.00 |
| Prof Svc-Recording_LicensefeesJan 31, 2023 · Neighborhood Services | Expense | General Fund | $15.00 |
| Workers CompensationJul 15, 2022 · HSCV Youth Services | Expense | General Fund | $15.00 |
| Advertising ExpenseJun 1, 2023 · HSCV Community Engagement | Expense | General Fund | $14.99 |
| Books and SubscriptionsApr 1, 2023 · Senior Services | Expense | General Fund | $14.85 |
| Workers CompensationJul 1, 2022 · HSCV Youth Services | Expense | General Fund | $14.75 |
| Benefits - ASRS LtdJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $14.61 |
| Overtime CompensationJul 31, 2022 · Community Resources | Expense | Grants | $14.50 |
| Office SuppliesMar 31, 2023 · HSCV Administration | Expense | General Fund | $14.45 |
| Benefits - ASRS LtdJun 16, 2023 · Senior Services | Expense | General Fund | $14.43 |
| Benefits-MedicareMay 19, 2023 · Senior Services | Expense | General Fund | $14.36 |
| Benefits-MedicareMay 5, 2023 · Senior Services | Expense | General Fund | $14.11 |
| Mach_Equip MaintenanceSep 30, 2022 · HSCV Community Engagement | Expense | General Fund | $14.05 |
| Benefits-MedicareAug 26, 2022 · Senior Services | Expense | General Fund | $14.05 |
| Benefits-MedicareDec 16, 2022 · Senior Services | Expense | General Fund | $13.81 |
| Postage and MailingsJul 31, 2022 · Community Resources | Expense | General Fund | $13.80 |
| Benefits-FICAMar 10, 2023 · HSCV Youth Services | Expense | General Fund | $13.80 |
| Community Relations SuppliesApr 1, 2023 · HSCV Community Engagement | Expense | General Fund | $13.77 |
| Benefits-MedicareJul 29, 2022 · Senior Services | Expense | General Fund | $13.69 |
| Benefits-MedicareApr 7, 2023 · Senior Services | Expense | General Fund | $13.69 |
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.