City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSAug 31, 2022 · Senior Services | Expense | Donations | $20.97 |
| Benefits-VisionNov 30, 2022 · Community Resources | Expense | Grants | $20.90 |
| Benefits-VisionDec 31, 2022 · Community Resources | Expense | Grants | $20.90 |
| Benefits-FICAMar 24, 2023 · HSCV Youth Services | Expense | General Fund | $20.71 |
| Benefits-FICAFeb 10, 2023 · HSCV Youth Services | Expense | General Fund | $20.70 |
| Benefits-LifeOct 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $20.43 |
| Paid Time OffJul 1, 2022 · Community Resources | Expense | General Fund | $20.39 |
| Office SuppliesMar 31, 2023 · Community Resources | Expense | General Fund | $20.13 |
| Office SuppliesMay 31, 2023 · Community Resources | Expense | Grants | $20.13 |
| Benefits-VisionJan 13, 2023 · HSCV Administration | Expense | General Fund | $20.09 |
| Spcl Pay-StipendJun 30, 2023 · HSCV Administration | Expense | General Fund | $20.00 |
| Spcl Pay-StipendJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $20.00 |
| Meeting SuppliesApr 1, 2023 · HSCV Administration | Expense | General Fund | $19.98 |
| Overtime CompensationJan 31, 2023 · Community Resources | Expense | Grants | $19.93 |
| Benefits-VisionJun 16, 2023 · HSCV Administration | Expense | General Fund | $19.85 |
| Benefits-VisionJul 15, 2022 · Community Resources | Expense | General Fund | $19.85 |
| Benefits-VisionOct 21, 2022 · Community Resources | Expense | General Fund | $19.85 |
| Benefits-VisionAug 26, 2022 · Community Resources | Expense | General Fund | $19.85 |
| Benefits-VisionJul 1, 2022 · Community Resources | Expense | General Fund | $19.85 |
| Benefits-VisionJun 2, 2023 · HSCV Administration | Expense | General Fund | $19.85 |
| Benefits-VisionAug 12, 2022 · Community Resources | Expense | General Fund | $19.85 |
| Benefits-VisionSep 9, 2022 · Community Resources | Expense | General Fund | $19.85 |
| Benefits-VisionSep 23, 2022 · Community Resources | Expense | General Fund | $19.85 |
| Benefits-VisionOct 7, 2022 · Community Resources | Expense | General Fund | $19.85 |
| Benefits-LifeJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $19.74 |
| Benefits-FICAFeb 24, 2023 · HSCV Youth Services | Expense | General Fund | $19.71 |
| Benefits - ASRS LtdFeb 10, 2023 · Senior Services | Expense | General Fund | $19.41 |
| Benefits-LifeJun 16, 2023 · Senior Services | Expense | General Fund | $19.37 |
| Benefits-LifeJun 2, 2023 · Senior Services | Expense | General Fund | $19.37 |
| Postage and MailingsNov 30, 2022 · HSCV Administration | Expense | General Fund | $19.20 |
| Benefits - ASRS LtdJan 27, 2023 · Senior Services | Expense | General Fund | $19.02 |
| Benefits-FICAAug 26, 2022 · HSCV Youth Services | Expense | General Fund | $18.73 |
| Benefits-VisionMar 24, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits-VisionMay 19, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits-VisionApr 21, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits-VisionMay 5, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits-VisionMar 10, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits-VisionApr 7, 2023 · Community Resources | Expense | General Fund | $18.62 |
| Benefits - ASRS LtdDec 16, 2022 · Senior Services | Expense | General Fund | $18.61 |
| Benefits-LifeNov 4, 2022 · Neighborhood Services | Expense | General Fund | $18.49 |
| Benefits-LifeDec 16, 2022 · Neighborhood Services | Expense | General Fund | $18.49 |
| Benefits-LifeJan 27, 2023 · Neighborhood Services | Expense | General Fund | $18.49 |
| Benefits-LifeDec 2, 2022 · Neighborhood Services | Expense | General Fund | $18.49 |
| Benefits-LifeNov 18, 2022 · Neighborhood Services | Expense | General Fund | $18.49 |
| Benefits-LifeJan 13, 2023 · Neighborhood Services | Expense | General Fund | $18.49 |
| Books and SubscriptionsMay 31, 2023 · Senior Services | Expense | General Fund | $18.43 |
| Benefits - ASRS LtdFeb 24, 2023 · Senior Services | Expense | General Fund | $18.27 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2023 · Community Resources | Expense | Grants | $18.25 |
| Benefits - ASRS LtdMar 10, 2023 · Senior Services | Expense | General Fund | $18.23 |
| Community Relations SuppliesOct 31, 2022 · Senior Services | Expense | General Fund | $18.23 |
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.