City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOMar 10, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOApr 21, 2023 · HSCV Community Engagement | Expense | General Fund | $309.16 |
| Benefits-Medical HMOJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $309.16 |
| Benefits-Medical HMOApr 7, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOFeb 24, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMONov 18, 2022 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOJun 2, 2023 · HSCV Administration | Expense | General Fund | $309.16 |
| Benefits-Medical HMOJan 27, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $309.16 |
| Benefits-MedicareDec 2, 2022 · Community Resources | Expense | General Fund | $307.38 |
| Holiday PayNov 30, 2022 · Community Resources | Expense | Grants | $306.59 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Neighborhood Services | Expense | General Fund | $305.77 |
| Benefits-MedicareNov 18, 2022 · Community Resources | Expense | General Fund | $305.56 |
| Paid Sick PayMay 19, 2023 · Senior Services | Expense | General Fund | $304.41 |
| Benefits-MedicareDec 30, 2022 · Community Resources | Expense | General Fund | $304.04 |
| Office SuppliesNov 30, 2022 · Community Resources | Expense | General Fund | $302.48 |
| Paid Sick PayDec 2, 2022 · Senior Services | Expense | General Fund | $302.22 |
| Overtime CompensationMar 31, 2023 · Community Resources | Expense | Grants | $302.13 |
| Benefits-MedicareJul 1, 2022 · Community Resources | Expense | General Fund | $302.11 |
| Part-Time Employees WagesAug 26, 2022 · HSCV Youth Services | Expense | General Fund | $302.10 |
| Utilsvc-ElectricityAug 31, 2022 · HSCV Community Engagement | Expense | General Fund | $301.63 |
| Special Event HostingJun 1, 2023 · Senior Services | Expense | General Fund | $301.63 |
| Benefits-Medical PPOSep 23, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPOOct 7, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPONov 18, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPOAug 26, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPOJul 1, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPOSep 9, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPODec 2, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPONov 18, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPOJan 13, 2023 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPOOct 21, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPOAug 12, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPONov 4, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPOJul 15, 2022 · HSCV Administration | Expense | General Fund | $301.53 |
| Benefits-Medical PPOJan 27, 2023 · HSCV Administration | Expense | General Fund | $301.53 |
| Travel and TrainingApr 30, 2023 · Senior Services | Expense | General Fund | $301.00 |
| Travel and TrainingApr 30, 2023 · Senior Services | Expense | General Fund | $301.00 |
| Community Relations SuppliesApr 28, 2023 · HSCV Community Engagement | Expense | General Fund | $300.00 |
| Dues and MembershipsJan 31, 2023 · Senior Services | Expense | General Fund | $300.00 |
| Community Relations SuppliesMay 1, 2023 · HSCV Community Engagement | Expense | General Fund | $300.00 |
| Professional_Outside Svc-OtherJun 13, 2023 · Community Resources | Expense | Grants | $300.00 |
| UniformsDec 1, 2022 · HSCV Administration | Expense | General Fund | $300.00 |
| Benefits-MedicareMay 19, 2023 · Community Resources | Expense | General Fund | $299.87 |
| Benefits-MedicareDec 30, 2022 · HSCV Administration | Expense | General Fund | $298.73 |
| Holiday PayJan 31, 2023 · Community Resources | Expense | Grants | $297.64 |
| Paid Sick PayAug 12, 2022 · HSCV Community Engagement | Expense | General Fund | $297.41 |
| Paid Time OffMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $297.41 |
| Paid Time OffNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $297.41 |
| Paid Time OffOct 21, 2022 · HSCV Community Engagement | Expense | General Fund | $297.41 |
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.