City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
| Paid Sick PayMar 10, 2023 · Community Resources | Expense | General Fund | $201.97 |
| Mach_Equip MaintenanceMay 31, 2023 · Senior Services | Expense | General Fund | $201.82 |
| Mach_Equip MaintenanceAug 31, 2022 · Senior Services | Expense | General Fund | $201.82 |
| Mach_Equip MaintenanceSep 30, 2022 · Senior Services | Expense | General Fund | $201.82 |
| Mach_Equip MaintenanceNov 30, 2022 · Senior Services | Expense | General Fund | $201.82 |
| Mach_Equip MaintenanceJan 31, 2023 · Senior Services | Expense | General Fund | $201.82 |
| Prof Svc-Pre-Employment SvcOct 5, 2022 · Senior Services | Expense | General Fund | $201.00 |
| Paid Sick PayJun 30, 2023 · Senior Services | Expense | General Fund | $200.38 |
| Building_Structure Rental ExpAug 22, 2022 · Senior Services | Expense | General Fund | $200.28 |
| Building_Structure Rental ExpAug 31, 2022 · Senior Services | Expense | General Fund | $200.28 |
| Building_Structure Rental ExpSep 19, 2022 · Senior Services | Expense | General Fund | $200.28 |
| Paid Sick PayAug 26, 2022 · HSCV Administration | Expense | General Fund | $200.18 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · HSCV Administration | Expense | General Fund | $200.11 |
| Utilsvc-Sanitation_LandfillMar 31, 2023 · Neighborhood Services | Expense | General Fund | $200.00 |
| Utilsvc-Sanitation_LandfillMay 17, 2023 · HSCV Community Engagement | Expense | General Fund | $200.00 |
| Prof Svc-Service AgreementsJun 22, 2023 · HSCV Administration | Expense | General Fund | $200.00 |
| Professional_Outside Svc-OtherAug 25, 2022 · HSCV Administration | Expense | General Fund | $200.00 |
| Professional_Outside Svc-OtherDec 21, 2022 · HSCV Administration | Expense | General Fund | $200.00 |
| Prof Svc-Service AgreementsOct 25, 2022 · HSCV Administration | Expense | General Fund | $200.00 |
| Prof Svc-Service AgreementsDec 21, 2022 · HSCV Administration | Expense | General Fund | $200.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Neighborhood Services | Expense | General Fund | $199.47 |
| Benefits-MedicareJul 15, 2022 · Senior Services | Expense | General Fund | $199.09 |
| Community Relations SuppliesApr 1, 2023 · HSCV Community Engagement | Expense | General Fund | $198.99 |
| Benefits-MedicareFeb 24, 2023 · Senior Services | Expense | General Fund | $198.93 |
| Paid Sick PayAug 12, 2022 · Neighborhood Services | Expense | General Fund | $198.17 |
| Benefits-MedicareNov 4, 2022 · Senior Services | Expense | General Fund | $197.12 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Senior Services | Expense | General Fund | $196.32 |
| Benefits-MedicareDec 16, 2022 · Senior Services | Expense | General Fund | $196.32 |
| Benefits-MedicareJan 13, 2023 · Senior Services | Expense | General Fund | $196.21 |
| Operational SuppliesMay 31, 2023 · HSCV Community Engagement | Expense | General Fund | $195.32 |
| Mach_Equip MaintenanceApr 1, 2023 · Senior Services | Expense | General Fund | $195.00 |
| Benefits-MedicareJul 1, 2022 · Senior Services | Expense | General Fund | $194.73 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · HSCV Administration | Expense | General Fund | $194.56 |
| Holiday PayJul 31, 2022 · Community Resources | Expense | Grants | $193.30 |
| Benefits-MedicareDec 30, 2022 · Senior Services | Expense | General Fund | $193.09 |
| Travel and TrainingFeb 28, 2023 · Neighborhood Services | Expense | General Fund | $192.76 |
| Travel and TrainingFeb 28, 2023 · Neighborhood Services | Expense | General Fund | $192.76 |
| Cleaning Janitorial SuppliesOct 31, 2022 · Senior Services | Expense | General Fund | $191.87 |
| Paid Time OffApr 30, 2023 · Community Resources | Expense | Grants | $191.34 |
| Benefits-MedicareNov 18, 2022 · Senior Services | Expense | General Fund | $191.18 |
| Benefits-MedicareJun 30, 2023 · Senior Services | Expense | General Fund | $190.83 |
| Benefits-MedicareAug 12, 2022 · Senior Services | Expense | General Fund | $190.16 |
| Benefits-MedicareOct 21, 2022 · Senior Services | Expense | General Fund | $189.28 |
| Benefits-MedicareOct 7, 2022 · Senior Services | Expense | General Fund | $189.05 |
| Holiday PayJul 1, 2022 · HSCV Administration | Expense | General Fund | $188.40 |
| Holiday PayJul 1, 2022 · HSCV Administration | Expense | General Fund | $188.40 |
| Holiday PayJan 13, 2023 · HSCV Administration | Expense | General Fund | $188.40 |
| Holiday PayJan 13, 2023 · HSCV Administration | Expense | General Fund | $188.40 |
| Holiday PaySep 23, 2022 · HSCV Administration | Expense | General Fund | $188.40 |
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.