City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherMay 3, 2023 · Community Resources | Expense | Grants | $2,598.00 |
| Benefits-FICAMar 10, 2023 · Senior Services | Expense | General Fund | $2,592.47 |
| Benefits-FICAJul 31, 2022 · Community Resources | Expense | Grants | $2,576.13 |
| Professional_Outside Svc-OtherJan 17, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,574.16 |
| Benefits-ASRSMay 19, 2023 · Community Resources | Expense | General Fund | $2,569.32 |
| Full-Time SalariesFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,568.18 |
| Professional_Outside Svc-OtherDec 9, 2022 · Community Resources | Expense | Grants | $2,548.00 |
| Operational SuppliesNov 30, 2022 · Senior Services | Expense | General Fund | $2,545.83 |
| Benefits-Medical PPOMar 10, 2023 · Senior Services | Expense | General Fund | $2,534.28 |
| Benefits-ASRSMar 10, 2023 · HSCV Administration | Expense | General Fund | $2,523.54 |
| Benefits-ASRSDec 30, 2022 · Community Resources | Expense | General Fund | $2,522.42 |
| Benefits-ASRSNov 4, 2022 · HSCV Administration | Expense | General Fund | $2,513.34 |
| Benefits-ASRSDec 2, 2022 · HSCV Administration | Expense | General Fund | $2,513.34 |
| Professional_Outside Svc-OtherApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,509.17 |
| Benefits-ASRSJul 15, 2022 · Community Resources | Expense | General Fund | $2,506.91 |
| Benefits-ASRSJun 2, 2023 · HSCV Administration | Expense | General Fund | $2,495.65 |
| Benefits-ASRSDec 16, 2022 · Community Resources | Expense | General Fund | $2,494.23 |
| Benefits-ASRSApr 7, 2023 · HSCV Administration | Expense | General Fund | $2,490.83 |
| Benefits-ASRSMay 5, 2023 · HSCV Administration | Expense | General Fund | $2,490.83 |
| Benefits-ASRSFeb 10, 2023 · HSCV Administration | Expense | General Fund | $2,490.83 |
| Benefits-ASRSJan 13, 2023 · Community Resources | Expense | General Fund | $2,490.78 |
| Benefits-ASRSNov 18, 2022 · HSCV Administration | Expense | General Fund | $2,478.46 |
| Benefits-ASRSDec 16, 2022 · HSCV Administration | Expense | General Fund | $2,478.46 |
| Benefits-ASRSDec 30, 2022 · HSCV Administration | Expense | General Fund | $2,478.46 |
| Benefits-ASRSJun 16, 2023 · HSCV Administration | Expense | General Fund | $2,460.76 |
| Benefits-ASRSMar 24, 2023 · HSCV Administration | Expense | General Fund | $2,460.76 |
| Benefits-ASRSJun 30, 2023 · HSCV Administration | Expense | General Fund | $2,460.76 |
| Benefits-ASRSFeb 24, 2023 · HSCV Administration | Expense | General Fund | $2,460.76 |
| Benefits-ASRSApr 21, 2023 · HSCV Administration | Expense | General Fund | $2,460.76 |
| Benefits-ASRSMay 19, 2023 · HSCV Administration | Expense | General Fund | $2,460.76 |
| Benefits-ASRSApr 21, 2023 · Community Resources | Expense | General Fund | $2,452.10 |
| Benefits-FICADec 31, 2022 · Community Resources | Expense | Grants | $2,448.62 |
| Travel and TrainingMay 31, 2023 · Community Resources | Expense | General Fund | $2,447.92 |
| Benefits-Medical EPOJan 31, 2023 · Community Resources | Expense | Grants | $2,446.87 |
| Benefits-Medical EPOApr 30, 2023 · Community Resources | Expense | Grants | $2,446.87 |
| Benefits-Medical EPOFeb 28, 2023 · Community Resources | Expense | Grants | $2,446.86 |
| Benefits-Medical EPOMar 31, 2023 · Community Resources | Expense | Grants | $2,446.86 |
| OFU-Lease Liab Interest ExpJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,442.14 |
| Benefits-Medical EPOMay 5, 2023 · Community Resources | Expense | General Fund | $2,440.93 |
| Professional_Outside Svc-OtherNov 7, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,437.26 |
| Benefits-ASRSFeb 28, 2023 · Community Resources | Expense | Grants | $2,437.24 |
| Travel and TrainingSep 30, 2022 · HSCV Administration | Expense | General Fund | $2,417.75 |
| Benefits-ASRSJun 2, 2023 · Community Resources | Expense | General Fund | $2,407.77 |
| Benefits-ASRSMay 5, 2023 · Community Resources | Expense | General Fund | $2,405.89 |
| Professional_Outside Svc-OtherMar 3, 2023 · Community Resources | Expense | Grants | $2,400.00 |
| Benefits-ASRSJan 13, 2023 · HSCV Administration | Expense | General Fund | $2,398.88 |
| Benefits-Medical EPOJun 16, 2023 · Community Resources | Expense | General Fund | $2,395.92 |
| Op Equip Tool Part Under 10KSep 30, 2022 · HSCV DIF/CIP | Expense | HSCV Asset Replacement | $2,386.83 |
| Profsvc-GRANTS2OUTSIDEAGENCIESMay 8, 2023 · HSCV Administration | Expense | General Fund | $2,375.43 |
| Benefits-ASRSJan 27, 2023 · Community Resources | Expense | General Fund | $2,363.45 |
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.