City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffSep 23, 2022 · Senior Services | Expense | General Fund | $2,077.56 |
| Part-Time Employees WagesApr 7, 2023 · Community Resources | Expense | General Fund | $2,077.02 |
| Part-Time Employees WagesJun 16, 2023 · Community Resources | Expense | General Fund | $2,077.02 |
| Professional_Outside Svc-OtherJun 14, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,076.49 |
| Professional_Outside Svc-OtherFeb 24, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,074.16 |
| Paid Time OffMar 31, 2023 · Community Resources | Expense | Grants | $2,073.08 |
| Full-Time SalariesDec 31, 2022 · Community Resources | Expense | Grants | $2,068.70 |
| Benefits-ASRSJul 1, 2022 · HSCV Administration | Expense | General Fund | $2,056.09 |
| Part-Time Employees WagesMar 10, 2023 · Community Resources | Expense | General Fund | $2,056.04 |
| Professional_Outside Svc-OtherOct 18, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,047.01 |
| Part-Time Employees WagesJun 30, 2023 · Community Resources | Expense | General Fund | $2,045.55 |
| Paid Time OffDec 31, 2022 · Community Resources | Expense | Grants | $2,045.41 |
| Benefits-ASRSFeb 24, 2023 · Community Resources | Expense | General Fund | $2,043.51 |
| Operational SuppliesDec 1, 2022 · Senior Services | Expense | General Fund | $2,040.45 |
| Utilsvc-ElectricityFeb 28, 2023 · Senior Services | Expense | General Fund | $2,035.44 |
| Part-Time Employees WagesMar 24, 2023 · Community Resources | Expense | General Fund | $2,035.06 |
| Professional_Outside Svc-OtherDec 21, 2022 · HSCV Administration | Expense | General Fund | $2,003.40 |
| Special Event HostingDec 21, 2022 · HSCV Community Engagement | Expense | Donations | $2,000.00 |
| Profsvc-Councilcommun OutreachOct 26, 2022 · HSCV Administration | Expense | General Fund | $2,000.00 |
| Cptl-Works of ArtDec 2, 2022 · HSCV DIF/CIP | Expense | Municipal Art Fund | $2,000.00 |
| Benefits-FICAOct 31, 2022 · Community Resources | Expense | Grants | $1,999.84 |
| Benefits-FICAAug 31, 2022 · Community Resources | Expense | Grants | $1,999.33 |
| Benefits-ASRSJul 15, 2022 · HSCV Administration | Expense | General Fund | $1,989.23 |
| Travel and TrainingSep 30, 2022 · Community Resources | Expense | General Fund | $1,984.62 |
| Utilsvc-ElectricityDec 30, 2022 · Senior Services | Expense | General Fund | $1,973.13 |
| Full-Time SalariesJul 31, 2022 · Community Resources | Expense | Grants | $1,972.59 |
| Benefits-ASRSFeb 10, 2023 · Community Resources | Expense | General Fund | $1,960.08 |
| Professional_Outside Svc-OtherFeb 8, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,960.00 |
| Paid Time OffAug 26, 2022 · Senior Services | Expense | General Fund | $1,947.93 |
| Part-Time Employees WagesApr 21, 2023 · Community Resources | Expense | General Fund | $1,940.65 |
| Computer SuppliesNov 30, 2022 · Community Resources | Expense | General Fund | $1,932.58 |
| Utilsvc-ElectricityJan 31, 2023 · Senior Services | Expense | General Fund | $1,927.52 |
| Part-Time Employees WagesJun 30, 2023 · Senior Services | Expense | General Fund | $1,913.25 |
| Profsvc-Councilcommun OutreachOct 17, 2022 · HSCV Administration | Expense | General Fund | $1,913.00 |
| Professional_Outside Svc-OtherMay 31, 2023 · Community Resources | Expense | General Fund | $1,900.00 |
| Furn Fixture Equip Under 10KApr 18, 2023 · Community Resources | Expense | General Fund | $1,892.38 |
| Paid Time OffJan 27, 2023 · Senior Services | Expense | General Fund | $1,886.67 |
| Benefits-ASRSJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,886.14 |
| Benefits-FICASep 30, 2022 · Community Resources | Expense | Grants | $1,874.58 |
| Benefits-Medical EPOFeb 10, 2023 · Community Resources | Expense | General Fund | $1,867.99 |
| Benefits-Medical EPOMar 24, 2023 · Community Resources | Expense | General Fund | $1,867.99 |
| Benefits-Medical EPOJan 13, 2023 · Community Resources | Expense | General Fund | $1,867.99 |
| Benefits-Medical EPOFeb 24, 2023 · Community Resources | Expense | General Fund | $1,867.99 |
| Benefits-Medical EPOJan 27, 2023 · Community Resources | Expense | General Fund | $1,867.99 |
| Benefits-Medical EPOMar 10, 2023 · Community Resources | Expense | General Fund | $1,867.99 |
| Paid Time OffJun 30, 2023 · Community Resources | Expense | General Fund | $1,863.13 |
| Travel and TrainingNov 30, 2022 · Neighborhood Services | Expense | General Fund | $1,862.40 |
| Paid Time OffMay 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $1,846.63 |
| Travel and TrainingAug 31, 2022 · Community Resources | Expense | Grants | $1,845.40 |
| Paid Time OffSep 9, 2022 · Senior Services | Expense | General Fund | $1,840.55 |
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.