City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Special Event HostingApr 1, 2023 · HSCV Community Engagement | Expense | General Fund | $220.04 |
| Community Relations SuppliesJan 31, 2023 · HSCV Administration | Expense | General Fund | $219.76 |
| Benefits-ASRSJan 31, 2023 · Community Resources | Expense | Grants | $219.73 |
| Utilsvc-ElectricitySep 30, 2022 · HSCV Community Engagement | Expense | General Fund | $217.18 |
| Building_Structure Rental ExpApr 3, 2023 · Senior Services | Expense | General Fund | $217.03 |
| Operational SuppliesJan 31, 2023 · Senior Services | Expense | General Fund | $216.54 |
| Books and SubscriptionsSep 19, 2022 · HSCV Administration | Expense | General Fund | $216.10 |
| Benefits-MedicareFeb 10, 2023 · Senior Services | Expense | General Fund | $213.11 |
| Holiday PayNov 4, 2022 · Community Resources | Expense | General Fund | $212.60 |
| Holiday PayNov 30, 2022 · Community Resources | Expense | Grants | $212.60 |
| Holiday PayDec 31, 2022 · Community Resources | Expense | Grants | $212.60 |
| Special Event HostingAug 31, 2022 · Senior Services | Expense | General Fund | $212.12 |
| Special Event HostingDec 1, 2022 · HSCV Administration | Expense | General Fund | $211.34 |
| Benefits-ASRSMar 31, 2023 · Community Resources | Expense | Grants | $209.24 |
| Benefits-ASRSApr 30, 2023 · Community Resources | Expense | Grants | $207.62 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Community Resources | Expense | Grants | $207.57 |
| Overtime CompensationDec 16, 2022 · Community Resources | Expense | General Fund | $207.29 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · HSCV Administration | Expense | General Fund | $207.19 |
| Part-Time Employees WagesDec 30, 2022 · HSCV Youth Services | Expense | General Fund | $206.70 |
| Benefits-ASRSSep 30, 2022 · Community Resources | Expense | Grants | $206.65 |
| Benefits-ASRSNov 30, 2022 · Community Resources | Expense | Grants | $206.65 |
| Benefits-ASRSMay 31, 2023 · Community Resources | Expense | Grants | $206.65 |
| Benefits-ASRSOct 31, 2022 · Community Resources | Expense | Grants | $206.65 |
| Benefits-ASRSAug 31, 2022 · Community Resources | Expense | Grants | $206.65 |
| Holiday PayMay 31, 2023 · Community Resources | Expense | Grants | $206.33 |
| Benefits-MedicareJul 29, 2022 · Senior Services | Expense | General Fund | $205.97 |
| Benefits-DentalJun 30, 2023 · Community Resources | Expense | Grants | $205.63 |
| Benefits-DentalMay 31, 2023 · Community Resources | Expense | Grants | $205.63 |
| Benefits-DentalApr 30, 2023 · Community Resources | Expense | Grants | $205.63 |
| Benefits-DentalFeb 28, 2023 · Community Resources | Expense | Grants | $205.63 |
| Benefits-DentalJan 31, 2023 · Community Resources | Expense | Grants | $205.63 |
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · HSCV Administration | Expense | General Fund | $205.22 |
| Holiday PayFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $204.28 |
| Paid Time OffApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $204.28 |
| Benefits-MedicareAug 26, 2022 · Senior Services | Expense | General Fund | $204.28 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · HSCV Administration | Expense | General Fund | $203.98 |
| Benefits-457 401ACONTRIB MatchNov 4, 2022 · HSCV Administration | Expense | General Fund | $203.98 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · HSCV Administration | Expense | General Fund | $203.98 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · HSCV Administration | Expense | General Fund | $203.98 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · HSCV Administration | Expense | General Fund | $203.98 |
| Benefits-MedicareJan 27, 2023 · Senior Services | Expense | General Fund | $203.48 |
| Benefits-457 401ACONTRIB MatchApr 7, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · HSCV Administration | Expense | General Fund | $202.52 |
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.