City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 24, 2023 · Community Resources | Expense | General Fund | $2,345.40 |
| Part-Time Employees WagesFeb 10, 2023 · Community Resources | Expense | General Fund | $2,339.27 |
| Operational SuppliesJan 31, 2023 · Senior Services | Expense | General Fund | $2,326.96 |
| Prof Svc-Software LicensesJul 14, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,320.00 |
| Benefits-FICAJun 30, 2023 · Community Resources | Expense | Grants | $2,312.98 |
| Paid Time OffDec 2, 2022 · HSCV Administration | Expense | General Fund | $2,307.50 |
| Professional_Outside Svc-OtherApr 26, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,299.57 |
| Benefits-ASRSJun 16, 2023 · Community Resources | Expense | General Fund | $2,280.11 |
| Professional_Outside Svc-OtherMay 12, 2023 · Community Resources | Expense | Grants | $2,278.00 |
| Benefits-ASRSMar 24, 2023 · Community Resources | Expense | General Fund | $2,244.36 |
| Benefits-ASRSJan 27, 2023 · HSCV Administration | Expense | General Fund | $2,242.74 |
| Paid Time OffMay 19, 2023 · HSCV Administration | Expense | General Fund | $2,234.91 |
| Part-Time Employees WagesJun 2, 2023 · Community Resources | Expense | General Fund | $2,234.37 |
| Paid Time OffDec 2, 2022 · Community Resources | Expense | General Fund | $2,217.55 |
| Part-Time Employees WagesMay 5, 2023 · Community Resources | Expense | General Fund | $2,202.90 |
| Profsvc-Councilcommun OutreachJun 5, 2023 · HSCV Administration | Expense | General Fund | $2,201.70 |
| Furn Fixture Equip Under 10KMar 2, 2023 · Community Resources | Expense | General Fund | $2,193.53 |
| Part-Time Employees WagesFeb 24, 2023 · Community Resources | Expense | General Fund | $2,187.17 |
| Paid Sick PayApr 21, 2023 · HSCV Administration | Expense | General Fund | $2,184.46 |
| Paid Time OffOct 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,180.08 |
| Benefits-ASRSOct 7, 2022 · HSCV Administration | Expense | General Fund | $2,179.55 |
| Benefits-ASRSSep 9, 2022 · HSCV Administration | Expense | General Fund | $2,179.55 |
| Benefits-ASRSAug 12, 2022 · HSCV Administration | Expense | General Fund | $2,179.55 |
| Benefits-ASRSJun 30, 2023 · Community Resources | Expense | General Fund | $2,178.21 |
| Professional_Outside Svc-OtherFeb 16, 2023 · HSCV Administration | Expense | General Fund | $2,175.25 |
| Paid Time OffJul 29, 2022 · Community Resources | Expense | General Fund | $2,171.12 |
| Benefits-Medical EPOApr 21, 2023 · Community Resources | Expense | General Fund | $2,154.46 |
| Benefits-Medical EPOApr 7, 2023 · Community Resources | Expense | General Fund | $2,154.46 |
| Benefits-ASRSMar 10, 2023 · Community Resources | Expense | General Fund | $2,147.99 |
| Benefits-ASRSJul 29, 2022 · HSCV Administration | Expense | General Fund | $2,144.67 |
| Benefits-ASRSAug 26, 2022 · HSCV Administration | Expense | General Fund | $2,144.67 |
| Benefits-ASRSOct 21, 2022 · HSCV Administration | Expense | General Fund | $2,144.67 |
| Benefits-ASRSSep 23, 2022 · HSCV Administration | Expense | General Fund | $2,144.67 |
| Full-Time SalariesJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $2,140.54 |
| Utilsvc-ElectricityOct 31, 2022 · Senior Services | Expense | General Fund | $2,128.70 |
| Furn Fixture Equip Under 10KSep 27, 2022 · HSCV Administration | Expense | General Fund | $2,116.28 |
| Professional_Outside Svc-OtherMay 31, 2023 · HSCV Administration | Expense | General Fund | $2,115.75 |
| Benefits-ASRSApr 7, 2023 · Community Resources | Expense | General Fund | $2,113.13 |
| Benefits-Medical EPONov 18, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPOOct 7, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPONov 4, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPOAug 12, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPODec 2, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPOAug 26, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPODec 16, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPOSep 9, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPOSep 23, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPOOct 21, 2022 · Community Resources | Expense | General Fund | $2,109.45 |
| Utilsvc-ElectricityMar 31, 2023 · Senior Services | Expense | General Fund | $2,108.61 |
| Part-Time Employees WagesMay 19, 2023 · Community Resources | Expense | General Fund | $2,098.00 |
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.