City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJun 30, 2023 · Community Resources | Expense | Grants | $1,836.84 |
| Operational SuppliesSep 30, 2022 · Senior Services | Expense | General Fund | $1,834.00 |
| Benefits-Medical PPOOct 7, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOSep 9, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOOct 21, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPODec 16, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPONov 18, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOJan 13, 2023 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOJul 1, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOAug 12, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOJan 27, 2023 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOSep 23, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPONov 4, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOJul 15, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOFeb 10, 2023 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOFeb 24, 2023 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOAug 26, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPODec 2, 2022 · Senior Services | Expense | General Fund | $1,790.03 |
| Professional_Outside Svc-OtherJan 23, 2023 · HSCV Administration | Expense | General Fund | $1,787.27 |
| Benefits-FICANov 30, 2022 · Community Resources | Expense | Grants | $1,766.35 |
| Community Relations SuppliesJun 30, 2023 · HSCV Administration | Expense | General Fund | $1,766.29 |
| Paid Time OffNov 4, 2022 · Neighborhood Services | Expense | General Fund | $1,758.70 |
| Paid Time OffFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $1,758.70 |
| Professional_Outside Svc-OtherNov 3, 2022 · Neighborhood Services | Expense | General Fund | $1,752.00 |
| Special Event HostingApr 30, 2023 · Senior Services | Expense | Donations | $1,740.00 |
| Profsvc-Councilcommun OutreachJun 14, 2023 · HSCV Administration | Expense | General Fund | $1,737.21 |
| Paid Time OffJun 30, 2023 · Community Resources | Expense | Grants | $1,733.55 |
| Benefits-Medical EPODec 16, 2022 · HSCV Administration | Expense | General Fund | $1,730.69 |
| Benefits-Medical EPONov 4, 2022 · HSCV Administration | Expense | General Fund | $1,730.69 |
| Benefits-Medical EPODec 2, 2022 · HSCV Administration | Expense | General Fund | $1,730.69 |
| Benefits-Medical EPONov 18, 2022 · HSCV Administration | Expense | General Fund | $1,730.69 |
| Printing ServicesJun 1, 2023 · Community Resources | Expense | General Fund | $1,728.68 |
| Profsvc-Councilcommun OutreachMay 1, 2023 · HSCV Administration | Expense | General Fund | $1,710.07 |
| Professional_Outside Svc-OtherDec 12, 2022 · HSCV Community Engagement | Expense | Donations | $1,692.00 |
| Cptl-Works of ArtMar 31, 2023 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $1,690.56 |
| Benefits-ASRSFeb 10, 2023 · Senior Services | Expense | General Fund | $1,667.13 |
| Utilsvc-ElectricityNov 30, 2022 · Senior Services | Expense | General Fund | $1,664.15 |
| Travel and TrainingAug 31, 2022 · Neighborhood Services | Expense | General Fund | $1,655.50 |
| Full-Time SalariesAug 31, 2022 · Community Resources | Expense | Grants | $1,643.50 |
| Paid Sick PayDec 31, 2022 · Community Resources | Expense | Grants | $1,635.92 |
| Benefits-ASRSJan 27, 2023 · Senior Services | Expense | General Fund | $1,634.19 |
| Paid Sick PayDec 16, 2022 · Community Resources | Expense | General Fund | $1,609.55 |
| Paid Sick PayJul 15, 2022 · HSCV Administration | Expense | General Fund | $1,604.98 |
| Holiday PayDec 2, 2022 · Community Resources | Expense | General Fund | $1,601.84 |
| Full-Time SalariesOct 31, 2022 · Community Resources | Expense | Grants | $1,600.99 |
| Travel and TrainingJul 31, 2022 · Community Resources | Expense | General Fund | $1,600.06 |
| Benefits-ASRSDec 16, 2022 · Senior Services | Expense | General Fund | $1,597.83 |
| Holiday PayJan 13, 2023 · Community Resources | Expense | General Fund | $1,597.08 |
| Operational SuppliesMar 31, 2023 · Senior Services | Expense | General Fund | $1,582.38 |
| Paid Time OffJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $1,576.38 |
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.