City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $249.12 |
| Paid Sick PayJun 2, 2023 · Neighborhood Services | Expense | General Fund | $249.12 |
| Interest Income RevHSCV DIF/CIP | Revenue | HSCV Asset Replacement | $248.80 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · HSCV Administration | Expense | General Fund | $248.28 |
| Benefits-MedicareApr 7, 2023 · Community Resources | Expense | General Fund | $248.00 |
| Overtime CompensationMay 5, 2023 · Community Resources | Expense | General Fund | $246.47 |
| Printing ServicesJan 31, 2023 · HSCV Community Engagement | Expense | Donations | $245.74 |
| Paid Sick PayJan 13, 2023 · Senior Services | Expense | General Fund | $245.26 |
| Paid Time OffMar 24, 2023 · Senior Services | Expense | General Fund | $245.26 |
| Furn Fixture Equip Under 10KJan 31, 2023 · Neighborhood Services | Expense | General Fund | $244.67 |
| Paid Sick PayJul 15, 2022 · Community Resources | Expense | General Fund | $244.26 |
| Community Relations SuppliesMar 29, 2023 · HSCV Community Engagement | Expense | General Fund | $242.78 |
| Benefits-MedicareFeb 24, 2023 · Community Resources | Expense | General Fund | $242.06 |
| Overtime CompensationJun 30, 2023 · Community Resources | Expense | General Fund | $240.23 |
| Professional_Outside Svc-OtherMar 9, 2023 · Community Resources | Expense | General Fund | $240.00 |
| Benefits-DentalMar 31, 2023 · Community Resources | Expense | Grants | $238.25 |
| Benefits-MedicareJul 1, 2022 · HSCV Administration | Expense | General Fund | $238.00 |
| Special Event HostingMar 2, 2023 · HSCV Community Engagement | Expense | General Fund | $235.78 |
| Paid Time OffDec 16, 2022 · HSCV Administration | Expense | General Fund | $235.50 |
| Utilsvc-Sanitation_LandfillNov 16, 2022 · HSCV Community Engagement | Expense | General Fund | $233.89 |
| Benefits-MedicareJul 15, 2022 · HSCV Administration | Expense | General Fund | $233.78 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · HSCV Administration | Expense | General Fund | $232.97 |
| Printing ServicesMar 31, 2023 · HSCV Administration | Expense | General Fund | $232.86 |
| Benefits-MedicareFeb 10, 2023 · Community Resources | Expense | General Fund | $231.26 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · HSCV Community Engagement | Expense | General Fund | $230.06 |
| Professional_Outside Svc-OtherJun 5, 2023 · Community Resources | Expense | Grants | $230.00 |
| Holiday PayJul 29, 2022 · Neighborhood Services | Expense | General Fund | $226.48 |
| Paid Time OffJul 15, 2022 · Neighborhood Services | Expense | General Fund | $226.48 |
| Holiday PayJul 15, 2022 · Neighborhood Services | Expense | General Fund | $226.48 |
| Printing ServicesOct 31, 2022 · HSCV Community Engagement | Expense | Donations | $225.80 |
| Dues and MembershipsDec 1, 2022 · HSCV Administration | Expense | General Fund | $225.00 |
| Operational SuppliesJun 1, 2023 · HSCV Administration | Expense | General Fund | $224.92 |
| Overtime CompensationNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $224.49 |
| Benefits-FICAJul 29, 2022 · HSCV Youth Services | Expense | General Fund | $224.06 |
| Special Event HostingApr 1, 2023 · Neighborhood Services | Expense | General Fund | $223.62 |
| Paid Time OffJun 16, 2023 · HSCV Administration | Expense | General Fund | $223.21 |
| Building_Structure Rental ExpApr 27, 2023 · Senior Services | Expense | General Fund | $222.86 |
| Part-Time Employees WagesMar 10, 2023 · HSCV Youth Services | Expense | General Fund | $222.60 |
| Benefits-ASRSFeb 28, 2023 · Community Resources | Expense | Grants | $221.67 |
| Building_Structure Rental ExpJun 9, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpFeb 8, 2023 · HSCV Community Engagement | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpMar 13, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpOct 17, 2022 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpMay 8, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpDec 12, 2022 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpApr 6, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpJan 9, 2023 · Senior Services | Expense | General Fund | $220.65 |
| Building_Structure Rental ExpNov 14, 2022 · Senior Services | Expense | General Fund | $220.65 |
| Overtime CompensationFeb 24, 2023 · Community Resources | Expense | General Fund | $220.29 |
| Paid Sick PayMay 19, 2023 · Community Resources | Expense | General Fund | $220.08 |
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.