City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 29, 2022 · HSCV Administration | Expense | General Fund | $36.41 |
| Benefits-LifeApr 30, 2023 · Community Resources | Expense | Grants | $36.37 |
| Benefits-LifeMay 31, 2023 · Community Resources | Expense | Grants | $36.37 |
| Benefits-LifeJan 31, 2023 · Community Resources | Expense | Grants | $36.37 |
| Benefits-LifeJun 30, 2023 · Community Resources | Expense | Grants | $36.37 |
| Benefits-LifeFeb 28, 2023 · Community Resources | Expense | Grants | $36.37 |
| Benefits-FICAJul 1, 2022 · Senior Services | Expense | General Fund | $36.31 |
| Utilsvc-Cell Phone_PagersJun 16, 2023 · Senior Services | Expense | General Fund | $36.28 |
| Federal Mileage AllowanceNov 30, 2022 · HSCV Administration | Expense | General Fund | $36.25 |
| Federal Mileage AllowanceNov 30, 2022 · HSCV Administration | Expense | General Fund | $36.25 |
| Benefits-LifeFeb 24, 2023 · Community Resources | Expense | General Fund | $36.10 |
| Benefits-LifeFeb 10, 2023 · Community Resources | Expense | General Fund | $36.10 |
| Benefits-LifeJun 2, 2023 · Community Resources | Expense | General Fund | $36.04 |
| Benefits-LifeJun 16, 2023 · Community Resources | Expense | General Fund | $36.04 |
| Utilsvc-Sanitation_LandfillDec 13, 2022 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillMay 30, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillJun 29, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillNov 14, 2022 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillMar 15, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillFeb 27, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillJan 9, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Utilsvc-Sanitation_LandfillApr 17, 2023 · Senior Services | Expense | General Fund | $36.03 |
| Benefits-LifeDec 2, 2022 · Community Resources | Expense | General Fund | $35.94 |
| Benefits-LifeNov 4, 2022 · Community Resources | Expense | General Fund | $35.94 |
| Benefits-LifeDec 16, 2022 · Community Resources | Expense | General Fund | $35.94 |
| Benefits-LifeDec 2, 2022 · Community Resources | Expense | General Fund | $35.94 |
| Paid Sick PayJul 29, 2022 · HSCV Administration | Expense | General Fund | $35.33 |
| Benefits - ASRS LtdMay 31, 2023 · Community Resources | Expense | Grants | $35.33 |
| Office SuppliesJan 31, 2023 · Senior Services | Expense | General Fund | $35.27 |
| Professional_Outside Svc-OtherNov 30, 2022 · HSCV Community Engagement | Expense | Donations | $35.18 |
| Advertising ExpenseMar 2, 2023 · HSCV Community Engagement | Expense | Donations | $35.00 |
| Advertising ExpenseJul 31, 2022 · HSCV Administration | Expense | General Fund | $35.00 |
| Office SuppliesDec 1, 2022 · Neighborhood Services | Expense | General Fund | $34.73 |
| Printing ServicesMar 31, 2023 · Neighborhood Services | Expense | General Fund | $34.59 |
| Printing ServicesJun 1, 2023 · Neighborhood Services | Expense | General Fund | $34.59 |
| Printing ServicesNov 30, 2022 · Community Resources | Expense | General Fund | $34.59 |
| Printing ServicesAug 31, 2022 · Senior Services | Expense | General Fund | $34.59 |
| Printing ServicesNov 30, 2022 · HSCV Administration | Expense | General Fund | $34.59 |
| Printing ServicesMay 31, 2023 · HSCV Community Engagement | Expense | General Fund | $34.59 |
| Printing ServicesApr 1, 2023 · Senior Services | Expense | General Fund | $34.59 |
| Benefits - ASRS LtdOct 7, 2022 · Community Resources | Expense | General Fund | $34.41 |
| Benefits - ASRS LtdAug 26, 2022 · Community Resources | Expense | General Fund | $34.36 |
| Workers CompensationJul 1, 2022 · HSCV Administration | Expense | General Fund | $34.35 |
| Benefits-MedicareJul 31, 2022 · Community Resources | Expense | Grants | $33.93 |
| Workers CompensationJul 15, 2022 · HSCV Administration | Expense | General Fund | $33.76 |
| Benefits - ASRS LtdSep 9, 2022 · Community Resources | Expense | General Fund | $33.57 |
| Overtime CompensationAug 12, 2022 · Community Resources | Expense | General Fund | $33.57 |
| Benefits - ASRS LtdAug 12, 2022 · Community Resources | Expense | General Fund | $33.44 |
| Benefits - ASRS LtdOct 21, 2022 · Community Resources | Expense | General Fund | $33.42 |
| Cptl-Works of ArtFeb 23, 2023 · HSCV DIF/CIP | Expense | Public Safety Election 2017 | $33.27 |
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.