City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareDec 2, 2022 · Senior Services | Expense | General Fund | $188.07 |
| Travel and TrainingSep 30, 2022 · HSCV Community Engagement | Expense | General Fund | $188.00 |
| Benefits-MedicareSep 9, 2022 · Senior Services | Expense | General Fund | $187.65 |
| Special Event HostingAug 31, 2022 · HSCV Administration | Expense | General Fund | $187.21 |
| Special Event HostingJan 31, 2023 · Senior Services | Expense | General Fund | $186.87 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · Senior Services | Expense | General Fund | $185.15 |
| Utilsvc-Cell Phone_PagersJun 16, 2023 · HSCV Administration | Expense | General Fund | $184.61 |
| Benefits-457 401ACONTRIB MatchJan 27, 2023 · HSCV Administration | Expense | General Fund | $184.58 |
| Paid Time OffSep 23, 2022 · Neighborhood Services | Expense | General Fund | $184.02 |
| Paid Sick PayNov 4, 2022 · Senior Services | Expense | General Fund | $183.59 |
| Paid Sick PayJul 1, 2022 · Senior Services | Expense | General Fund | $183.59 |
| Benefits-MedicareJun 2, 2023 · Senior Services | Expense | General Fund | $183.38 |
| Paid Time OffMay 31, 2023 · Community Resources | Expense | Grants | $183.37 |
| Furn Fixture Equip Under 10KMar 31, 2023 · Community Resources | Expense | General Fund | $183.25 |
| Printing ServicesApr 1, 2023 · HSCV Community Engagement | Expense | Donations | $182.29 |
| Utilsvc-ElectricityDec 30, 2022 · HSCV Community Engagement | Expense | General Fund | $181.74 |
| Paid Sick PayJun 30, 2023 · HSCV Administration | Expense | General Fund | $181.65 |
| Special Event HostingJun 1, 2023 · Senior Services | Expense | General Fund | $181.23 |
| Operational SuppliesJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $180.54 |
| Prof Svc-Community RelationsMay 31, 2023 · HSCV Community Engagement | Expense | General Fund | $180.00 |
| Holiday PayMar 10, 2023 · HSCV Administration | Expense | General Fund | $179.44 |
| Holiday PayJun 16, 2023 · HSCV Administration | Expense | General Fund | $179.44 |
| Holiday PayJun 30, 2023 · HSCV Administration | Expense | General Fund | $179.44 |
| Building_Structure Rental ExpMay 19, 2023 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpDec 27, 2022 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpMar 21, 2023 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpJan 9, 2023 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpJan 30, 2023 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpSep 30, 2022 · Senior Services | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpSep 2, 2022 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpJan 23, 2023 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpMar 13, 2023 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpNov 29, 2022 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Building_Structure Rental ExpApr 27, 2023 · HSCV Community Engagement | Expense | General Fund | $179.02 |
| Paid Sick PayNov 4, 2022 · Community Resources | Expense | General Fund | $178.33 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · HSCV Administration | Expense | General Fund | $176.51 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · HSCV Administration | Expense | General Fund | $176.51 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · HSCV Administration | Expense | General Fund | $176.51 |
| Benefits-457 401ACONTRIB MatchOct 7, 2022 · HSCV Administration | Expense | General Fund | $176.51 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · HSCV Administration | Expense | General Fund | $176.51 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · HSCV Administration | Expense | General Fund | $176.51 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · HSCV Administration | Expense | General Fund | $176.51 |
| Benefits-MedicareSep 23, 2022 · Senior Services | Expense | General Fund | $175.64 |
| Workers CompensationJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $173.45 |
| Holiday PayDec 30, 2022 · Community Resources | Expense | General Fund | $173.44 |
| Benefits-DentalNov 4, 2022 · HSCV Administration | Expense | General Fund | $172.37 |
| Benefits-DentalDec 16, 2022 · HSCV Administration | Expense | General Fund | $172.37 |
| Benefits-DentalDec 2, 2022 · HSCV Administration | Expense | General Fund | $172.37 |
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.