City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJun 16, 2023 · HSCV Administration | Expense | General Fund | $28.64 |
| Benefits - ASRS LtdFeb 24, 2023 · HSCV Administration | Expense | General Fund | $28.64 |
| Benefits - ASRS LtdApr 21, 2023 · HSCV Administration | Expense | General Fund | $28.64 |
| Benefits-FICAJun 16, 2023 · HSCV Youth Services | Expense | General Fund | $28.59 |
| Benefits-FICASep 23, 2022 · HSCV Youth Services | Expense | General Fund | $28.58 |
| Benefits - ASRS LtdApr 21, 2023 · Community Resources | Expense | General Fund | $28.54 |
| Benefits - ASRS LtdFeb 28, 2023 · Community Resources | Expense | Grants | $28.35 |
| Benefits - ASRS LtdJun 2, 2023 · Community Resources | Expense | General Fund | $28.02 |
| Benefits - ASRS LtdMay 5, 2023 · Community Resources | Expense | General Fund | $27.98 |
| Benefits - ASRS LtdJan 13, 2023 · HSCV Administration | Expense | General Fund | $27.92 |
| Community Relations SuppliesOct 31, 2022 · Community Resources | Expense | General Fund | $27.83 |
| Benefits-LifeNov 30, 2022 · Community Resources | Expense | Grants | $27.82 |
| Benefits-LifeDec 31, 2022 · Community Resources | Expense | Grants | $27.82 |
| Postage and MailingsSep 30, 2022 · Community Resources | Expense | General Fund | $27.60 |
| Benefits - ASRS LtdJan 27, 2023 · Community Resources | Expense | General Fund | $27.51 |
| Office SuppliesMar 2, 2023 · HSCV Administration | Expense | General Fund | $27.29 |
| Operational SuppliesMar 2, 2023 · HSCV Community Engagement | Expense | General Fund | $27.17 |
| Overtime CompensationAug 31, 2022 · Community Resources | Expense | Grants | $26.86 |
| Benefits-LifeMar 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $26.84 |
| Benefits-LifeMay 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $26.84 |
| Benefits-LifeApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $26.82 |
| Benefits-DentalFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $26.75 |
| Dues and MembershipsNov 30, 2022 · HSCV Administration | Expense | General Fund | $26.65 |
| Benefits-FICAMay 19, 2023 · HSCV Youth Services | Expense | General Fund | $26.62 |
| Benefits-457 401ACONTRIB MatchDec 31, 2022 · Community Resources | Expense | Grants | $26.55 |
| Books and SubscriptionsJul 31, 2022 · HSCV Administration | Expense | General Fund | $26.54 |
| Benefits - ASRS LtdJun 16, 2023 · Community Resources | Expense | General Fund | $26.54 |
| Books and SubscriptionsJul 31, 2022 · HSCV Administration | Expense | General Fund | $26.54 |
| Benefits-VisionMar 31, 2023 · Community Resources | Expense | Grants | $26.53 |
| Special Event HostingNov 30, 2022 · Community Resources | Expense | General Fund | $26.41 |
| Benefits-MedicareFeb 28, 2023 · Community Resources | Expense | Grants | $26.34 |
| Travel and TrainingSep 30, 2022 · HSCV Administration | Expense | General Fund | $26.13 |
| Benefits - ASRS LtdMar 24, 2023 · Community Resources | Expense | General Fund | $26.11 |
| Benefits-MedicareJan 31, 2023 · Community Resources | Expense | Grants | $26.10 |
| Benefits - ASRS LtdJan 27, 2023 · HSCV Administration | Expense | General Fund | $26.10 |
| Benefits-FICADec 6, 2022 · Senior Services | Expense | General Fund | $26.08 |
| Federal Mileage AllowanceMay 31, 2023 · Community Resources | Expense | General Fund | $25.94 |
| Federal Mileage AllowanceMay 31, 2023 · Community Resources | Expense | General Fund | $25.94 |
| Benefits-LifeSep 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $25.78 |
| Benefits-LifeAug 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $25.75 |
| Benefits-LifeApr 21, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
| Benefits-LifeFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
| Benefits-LifeMar 24, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
| Benefits-LifeMay 19, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
| Benefits-LifeJun 2, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
| Benefits-LifeApr 7, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
| Benefits-LifeMay 5, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
| Benefits-LifeFeb 10, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
| Benefits-LifeJun 16, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
| Benefits-LifeMar 10, 2023 · Neighborhood Services | Expense | General Fund | $25.64 |
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.