City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareNov 30, 2022 · Community Resources | Expense | Grants | $24.52 |
| Benefits - ASRS LtdJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $24.41 |
| Benefits - ASRS LtdJul 1, 2022 · Senior Services | Expense | General Fund | $24.26 |
| Benefits-FICAApr 7, 2023 · HSCV Youth Services | Expense | General Fund | $24.15 |
| Benefits-Alt Contrib Rate ASRSJun 16, 2023 · Senior Services | Expense | General Fund | $24.13 |
| Benefits - ASRS LtdFeb 24, 2023 · Community Resources | Expense | General Fund | $23.77 |
| Benefits-Alt Contrib Rate ASRSJun 30, 2023 · Senior Services | Expense | General Fund | $23.55 |
| Paid Sick PayJul 1, 2022 · HSCV Administration | Expense | General Fund | $23.55 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $23.51 |
| Benefits-457 401ACONTRIB MatchJul 31, 2022 · Community Resources | Expense | Grants | $23.44 |
| Benefits - ASRS LtdJul 15, 2022 · HSCV Administration | Expense | General Fund | $23.15 |
| Benefits-VisionMar 24, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionApr 7, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionNov 18, 2022 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionDec 2, 2022 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionMay 19, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionMar 10, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionMay 5, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionFeb 24, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionFeb 10, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionDec 16, 2022 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionApr 21, 2023 · HSCV Administration | Expense | General Fund | $23.10 |
| Benefits-VisionNov 4, 2022 · HSCV Administration | Expense | General Fund | $23.10 |
| Postage and MailingsOct 31, 2022 · Community Resources | Expense | General Fund | $23.00 |
| Benefits - ASRS LtdFeb 10, 2023 · Community Resources | Expense | General Fund | $22.81 |
| Benefits-FICASep 9, 2022 · HSCV Youth Services | Expense | General Fund | $22.68 |
| Benefits-FICADec 2, 2022 · HSCV Youth Services | Expense | General Fund | $22.67 |
| Workers CompensationJun 30, 2023 · HSCV Youth Services | Expense | General Fund | $22.63 |
| Benefits-VisionApr 30, 2023 · Community Resources | Expense | Grants | $22.49 |
| Benefits-VisionJun 30, 2023 · Community Resources | Expense | Grants | $22.49 |
| Benefits-VisionJan 31, 2023 · Community Resources | Expense | Grants | $22.49 |
| Benefits-VisionFeb 28, 2023 · Community Resources | Expense | Grants | $22.49 |
| Benefits-VisionMay 31, 2023 · Community Resources | Expense | Grants | $22.49 |
| Benefits-FICAApr 21, 2023 · HSCV Youth Services | Expense | General Fund | $22.18 |
| Cleaning Janitorial SuppliesMay 31, 2023 · Senior Services | Expense | General Fund | $21.94 |
| Benefits-VisionDec 2, 2022 · Community Resources | Expense | General Fund | $21.87 |
| Benefits-VisionNov 4, 2022 · Community Resources | Expense | General Fund | $21.87 |
| Benefits-VisionJan 27, 2023 · Community Resources | Expense | General Fund | $21.87 |
| Benefits-VisionNov 18, 2022 · Community Resources | Expense | General Fund | $21.87 |
| Benefits-VisionDec 16, 2022 · Community Resources | Expense | General Fund | $21.87 |
| Benefits-VisionNov 18, 2022 · Community Resources | Expense | General Fund | $21.87 |
| Benefits-FICAJan 27, 2023 · HSCV Youth Services | Expense | General Fund | $21.69 |
| Benefits-FICADec 16, 2022 · HSCV Youth Services | Expense | General Fund | $21.69 |
| Benefits-FICAJan 13, 2023 · HSCV Youth Services | Expense | General Fund | $21.69 |
| Office SuppliesMar 31, 2023 · Neighborhood Services | Expense | General Fund | $21.53 |
| Paid Time OffJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $21.38 |
| Paid Sick PayOct 7, 2022 · HSCV Community Engagement | Expense | General Fund | $21.38 |
| Paid Time OffMay 5, 2023 · Senior Services | Expense | General Fund | $21.21 |
| Benefits-FICAMay 5, 2023 · HSCV Youth Services | Expense | General Fund | $21.19 |
| Paid Sick PayJan 27, 2023 · Community Resources | Expense | General Fund | $20.98 |
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.