City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalNov 18, 2022 · HSCV Administration | Expense | General Fund | $172.37 |
| Holiday PayMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $171.04 |
| Holiday PayNov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $171.04 |
| Holiday PayJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $171.04 |
| Holiday PayJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $171.04 |
| Holiday PayJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $171.04 |
| Paid Sick PayJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $171.04 |
| Holiday PaySep 23, 2022 · HSCV Community Engagement | Expense | General Fund | $171.04 |
| Benefits-DentalMar 10, 2023 · Senior Services | Expense | General Fund | $169.76 |
| Paid Sick PayFeb 24, 2023 · Senior Services | Expense | General Fund | $169.68 |
| Paid Time OffApr 7, 2023 · Senior Services | Expense | General Fund | $169.68 |
| Paid Time OffFeb 24, 2023 · Senior Services | Expense | General Fund | $169.68 |
| Holiday PayMar 10, 2023 · Senior Services | Expense | General Fund | $169.68 |
| Holiday PayNov 18, 2022 · Senior Services | Expense | General Fund | $169.68 |
| Holiday PayJun 16, 2023 · Senior Services | Expense | General Fund | $169.68 |
| Holiday PayJul 15, 2022 · Senior Services | Expense | General Fund | $169.68 |
| Holiday PayJan 27, 2023 · Senior Services | Expense | General Fund | $169.68 |
| Paid Sick PayAug 26, 2022 · Senior Services | Expense | General Fund | $169.68 |
| Holiday PaySep 23, 2022 · Senior Services | Expense | General Fund | $169.68 |
| Overtime CompensationMar 10, 2023 · Community Resources | Expense | General Fund | $167.85 |
| Holiday PayFeb 28, 2023 · Community Resources | Expense | Grants | $167.84 |
| Holiday PayFeb 10, 2023 · Community Resources | Expense | General Fund | $167.84 |
| Benefits-MedicareJun 16, 2023 · Senior Services | Expense | General Fund | $167.54 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · HSCV Community Engagement | Expense | General Fund | $166.56 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · HSCV Community Engagement | Expense | General Fund | $166.54 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · HSCV Community Engagement | Expense | General Fund | $166.54 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $166.51 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · HSCV Community Engagement | Expense | General Fund | $166.50 |
| Benefits-DentalMay 19, 2023 · Community Resources | Expense | General Fund | $166.43 |
| Benefits-DentalMar 10, 2023 · Community Resources | Expense | General Fund | $166.43 |
| Benefits-DentalApr 7, 2023 · Community Resources | Expense | General Fund | $166.43 |
| Benefits-DentalApr 21, 2023 · Community Resources | Expense | General Fund | $166.43 |
| Benefits-DentalMay 5, 2023 · Community Resources | Expense | General Fund | $166.43 |
| Benefits-DentalMar 24, 2023 · Community Resources | Expense | General Fund | $166.43 |
| Paid Sick PayMay 31, 2023 · Community Resources | Expense | Grants | $165.06 |
| Benefits-FICADec 31, 2022 · Community Resources | Expense | Grants | $164.58 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · HSCV Administration | Expense | General Fund | $163.72 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · HSCV Administration | Expense | General Fund | $163.72 |
| Computer SuppliesJan 31, 2023 · Senior Services | Expense | General Fund | $163.34 |
| Special Event HostingMar 2, 2023 · HSCV Administration | Expense | General Fund | $162.91 |
| Paid Sick PayAug 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $162.49 |
| Purchases for Resale COSMar 31, 2023 · Senior Services | Expense | Donations | $161.62 |
| Purchases for Resale COSDec 1, 2022 · Senior Services | Expense | Donations | $160.49 |
| Overtime CompensationDec 16, 2022 · HSCV Community Engagement | Expense | General Fund | $160.35 |
| Building_Structure Rental ExpJun 26, 2023 · Senior Services | Expense | General Fund | $160.19 |
| Operational SuppliesMay 31, 2023 · HSCV Administration | Expense | General Fund | $160.13 |
| Benefits-MedicareJun 30, 2023 · HSCV Youth Services | Expense | General Fund | $159.78 |
| Purchases for Resale COSApr 1, 2023 · Senior Services | Expense | Donations | $157.90 |
| Benefits-MedicareJun 30, 2023 · HSCV Administration | Expense | General Fund | $157.55 |
| Unrealized Gain Loss RevHSCV DIF/CIP | Revenue | HSCV Asset Replacement | $155.86 |
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.