City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOFeb 28, 2023 · Community Resources | Expense | Grants | $286.47 |
| Benefits-Medical EPONov 30, 2022 · Community Resources | Expense | Grants | $286.47 |
| Benefits-Medical EPOFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $286.47 |
| Benefits-ASRSJul 31, 2022 · Community Resources | Expense | Grants | $286.31 |
| Part-Time Employees WagesNov 4, 2022 · HSCV Youth Services | Expense | General Fund | $286.20 |
| Benefits-MedicareFeb 24, 2023 · HSCV Administration | Expense | General Fund | $285.86 |
| Benefits-MedicareMay 19, 2023 · HSCV Administration | Expense | General Fund | $285.85 |
| Benefits-MedicareMar 24, 2023 · HSCV Administration | Expense | General Fund | $285.84 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Neighborhood Services | Expense | General Fund | $283.99 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · Neighborhood Services | Expense | General Fund | $283.99 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · Neighborhood Services | Expense | General Fund | $283.74 |
| Paid Time OffJul 29, 2022 · Neighborhood Services | Expense | General Fund | $283.10 |
| Holiday PayMay 19, 2023 · Senior Services | Expense | General Fund | $283.00 |
| Lease Revenue - GASB 87Community Resources | Revenue | General Fund | $282.76 |
| Benefits-MedicareJun 2, 2023 · Community Resources | Expense | General Fund | $282.18 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · HSCV Community Engagement | Expense | General Fund | $281.53 |
| Benefits-MedicareJan 13, 2023 · HSCV Administration | Expense | General Fund | $280.80 |
| Paid Time OffSep 30, 2022 · Community Resources | Expense | Grants | $279.47 |
| Community Relations SuppliesApr 1, 2023 · HSCV Community Engagement | Expense | Donations | $278.83 |
| Benefits-MedicareJan 27, 2023 · Community Resources | Expense | General Fund | $277.15 |
| Paid Time OffFeb 28, 2023 · Community Resources | Expense | Grants | $276.38 |
| Paid Time OffJun 30, 2023 · Senior Services | Expense | General Fund | $275.73 |
| Holiday PayMay 19, 2023 · Community Resources | Expense | General Fund | $275.10 |
| Other Rentals_Leases ExpApr 1, 2023 · HSCV Administration | Expense | General Fund | $274.67 |
| Paid Sick PayAug 12, 2022 · Community Resources | Expense | General Fund | $274.28 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · HSCV Administration | Expense | General Fund | $274.13 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · HSCV Administration | Expense | General Fund | $274.13 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · HSCV Administration | Expense | General Fund | $274.13 |
| Benefits-FICAJul 29, 2022 · HSCV Community Engagement | Expense | General Fund | $272.66 |
| Benefits-FICAJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $272.65 |
| Benefits-FICADec 30, 2022 · HSCV Community Engagement | Expense | General Fund | $272.65 |
| Community Relations SuppliesMar 23, 2023 · HSCV Community Engagement | Expense | General Fund | $272.38 |
| Part-Time Employees WagesAug 12, 2022 · HSCV Youth Services | Expense | General Fund | $270.30 |
| Part-Time Employees WagesOct 7, 2022 · HSCV Youth Services | Expense | General Fund | $270.30 |
| Part-Time Employees WagesNov 18, 2022 · HSCV Youth Services | Expense | General Fund | $270.30 |
| Utilsvc-Cell Phone_PagersNov 23, 2022 · HSCV Administration | Expense | General Fund | $269.78 |
| Computer SuppliesMar 2, 2023 · Community Resources | Expense | General Fund | $269.73 |
| Overtime CompensationMar 10, 2023 · HSCV Administration | Expense | General Fund | $269.16 |
| Benefits-FICAMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $268.98 |
| Benefits-FICANov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $268.43 |
| Paid Sick PayDec 2, 2022 · Community Resources | Expense | General Fund | $268.02 |
| Benefits-MedicareJun 16, 2023 · Community Resources | Expense | General Fund | $267.16 |
| Paid Time OffDec 31, 2022 · Community Resources | Expense | Grants | $265.75 |
| Donations-OperatingCommunity Resources | Revenue | Donations | $265.00 |
| Paid Time OffOct 7, 2022 · HSCV Community Engagement | Expense | General Fund | $264.36 |
| Paid Sick PayDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $264.36 |
| Benefits-MedicareMar 24, 2023 · Community Resources | Expense | General Fund | $264.23 |
| Paid Sick PayMar 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $263.81 |
| Benefits-MedicareJun 30, 2023 · Community Resources | Expense | General Fund | $262.54 |
| Benefits-MedicareJan 27, 2023 · HSCV Administration | Expense | General Fund | $262.29 |
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.