City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayOct 21, 2022 · Senior Services | Expense | General Fund | $339.36 |
| Benefits-MedicareSep 9, 2022 · Community Resources | Expense | General Fund | $338.51 |
| Paid Sick PayMar 24, 2023 · HSCV Administration | Expense | General Fund | $337.79 |
| Benefits-MedicareAug 12, 2022 · Community Resources | Expense | General Fund | $337.51 |
| Benefits-MedicareOct 21, 2022 · Community Resources | Expense | General Fund | $337.06 |
| Cleaning Janitorial SuppliesApr 26, 2023 · Senior Services | Expense | General Fund | $335.39 |
| Special Event HostingJun 30, 2023 · Community Resources | Expense | Donations | $334.28 |
| Part-Time Employees WagesMar 24, 2023 · HSCV Youth Services | Expense | General Fund | $333.90 |
| Part-Time Employees WagesFeb 10, 2023 · HSCV Youth Services | Expense | General Fund | $333.90 |
| Holiday PaySep 23, 2022 · Community Resources | Expense | General Fund | $333.20 |
| Paid Sick PayJan 31, 2023 · Community Resources | Expense | Grants | $330.44 |
| Benefits-MedicareJan 31, 2023 · Community Resources | Expense | Grants | $328.33 |
| Office SuppliesMay 31, 2023 · HSCV Administration | Expense | General Fund | $327.60 |
| Benefits-MedicareJul 29, 2022 · Community Resources | Expense | General Fund | $327.29 |
| Paid Sick PayJun 30, 2023 · Senior Services | Expense | General Fund | $325.25 |
| Cleaning Janitorial SuppliesMar 31, 2023 · Senior Services | Expense | General Fund | $324.73 |
| Benefits-MedicareNov 4, 2022 · Community Resources | Expense | General Fund | $324.26 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · Neighborhood Services | Expense | General Fund | $323.81 |
| Paid Time OffJun 30, 2023 · Neighborhood Services | Expense | General Fund | $323.40 |
| Benefits-ASRSDec 31, 2022 · Community Resources | Expense | Grants | $322.57 |
| Benefits-MedicareApr 21, 2023 · HSCV Administration | Expense | General Fund | $322.09 |
| Benefits-MedicareMar 31, 2023 · Community Resources | Expense | Grants | $320.10 |
| Full-Time SalariesApr 30, 2023 · Community Resources | Expense | General Fund | $320.00 |
| Part-Time Employees WagesFeb 24, 2023 · HSCV Youth Services | Expense | General Fund | $318.00 |
| Operational SuppliesMar 31, 2023 · HSCV Community Engagement | Expense | General Fund | $317.50 |
| Benefits-MedicareSep 23, 2022 · Community Resources | Expense | General Fund | $316.65 |
| Utilsvc-Sanitation_LandfillJul 20, 2022 · HSCV Community Engagement | Expense | General Fund | $316.06 |
| Benefits-MedicareJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $314.00 |
| Part-Time Employees WagesJan 26, 2023 · Senior Services | Expense | General Fund | $312.11 |
| Benefits-FICANov 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $311.85 |
| Benefits-FICAJan 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $311.84 |
| Benefits-FICAFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $311.84 |
| Benefits-MedicareApr 30, 2023 · Community Resources | Expense | Grants | $310.25 |
| Other Rentals_Leases ExpMar 28, 2023 · HSCV Administration | Expense | General Fund | $310.00 |
| Paid Sick PayJan 13, 2023 · Community Resources | Expense | General Fund | $309.46 |
| Benefits-Medical HMOApr 21, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOFeb 10, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOJun 2, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOApr 7, 2023 · HSCV Community Engagement | Expense | General Fund | $309.16 |
| Benefits-Medical HMOJun 16, 2023 · HSCV Administration | Expense | General Fund | $309.16 |
| Benefits-Medical HMOMay 5, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMONov 4, 2022 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOMay 19, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOMay 19, 2023 · HSCV Community Engagement | Expense | General Fund | $309.16 |
| Benefits-Medical HMOJun 16, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOMar 24, 2023 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $309.16 |
| Benefits-Medical HMODec 16, 2022 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMODec 2, 2022 · Community Resources | Expense | General Fund | $309.16 |
| Benefits-Medical HMOJan 13, 2023 · Community Resources | Expense | General Fund | $309.16 |
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.