City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 13, 2023 · Neighborhood Services | Expense | General Fund | $384.46 |
| Benefits-FICAJan 27, 2023 · Neighborhood Services | Expense | General Fund | $384.46 |
| Benefits-FICANov 4, 2022 · Neighborhood Services | Expense | General Fund | $384.31 |
| Benefits-FICADec 16, 2022 · Neighborhood Services | Expense | General Fund | $384.30 |
| Benefits-FICADec 2, 2022 · Neighborhood Services | Expense | General Fund | $384.30 |
| Benefits-FICANov 18, 2022 · Neighborhood Services | Expense | General Fund | $384.30 |
| Holiday PayAug 12, 2022 · HSCV Administration | Expense | General Fund | $380.01 |
| Paid Sick PayFeb 10, 2023 · HSCV Administration | Expense | General Fund | $380.01 |
| Printing ServicesMar 2, 2023 · HSCV Community Engagement | Expense | General Fund | $379.75 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · Neighborhood Services | Expense | General Fund | $375.33 |
| Special Event HostingMar 2, 2023 · HSCV Administration | Expense | General Fund | $374.76 |
| Paid Time OffMay 31, 2023 · Community Resources | Expense | Grants | $374.57 |
| Benefits-MedicareMay 31, 2023 · Community Resources | Expense | Grants | $368.15 |
| Benefits-FICAJun 30, 2023 · HSCV Youth Services | Expense | General Fund | $367.08 |
| Part-Time Employees WagesDec 2, 2022 · HSCV Youth Services | Expense | General Fund | $365.70 |
| Part-Time Employees WagesSep 9, 2022 · HSCV Youth Services | Expense | General Fund | $365.70 |
| Operational SuppliesJan 31, 2023 · HSCV Community Engagement | Expense | General Fund | $362.29 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Senior Services | Expense | General Fund | $362.14 |
| Utilsvc-Sanitation_LandfillMar 14, 2023 · HSCV Community Engagement | Expense | General Fund | $361.43 |
| Operational SuppliesMay 31, 2023 · Senior Services | Expense | General Fund | $361.43 |
| Travel and TrainingJan 31, 2023 · HSCV Administration | Expense | General Fund | $360.50 |
| Building_Structure Rental ExpNov 14, 2022 · HSCV Community Engagement | Expense | General Fund | $358.04 |
| Part-Time Employees WagesApr 21, 2023 · HSCV Youth Services | Expense | General Fund | $357.75 |
| Paid Sick PayJun 16, 2023 · Community Resources | Expense | General Fund | $354.73 |
| Benefits-Medical EPOJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $352.35 |
| Furn Fixture Equip Under 10KOct 31, 2022 · HSCV Administration | Expense | General Fund | $352.26 |
| Paid Sick PayMar 24, 2023 · Neighborhood Services | Expense | General Fund | $351.74 |
| Paid Sick PayJul 1, 2022 · Neighborhood Services | Expense | General Fund | $351.74 |
| Paid Sick PayJul 15, 2022 · Neighborhood Services | Expense | General Fund | $351.74 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Neighborhood Services | Expense | General Fund | $350.09 |
| Dues and MembershipsAug 31, 2022 · Senior Services | Expense | General Fund | $350.00 |
| Part-Time Employees WagesDec 16, 2022 · HSCV Youth Services | Expense | General Fund | $349.80 |
| Part-Time Employees WagesJan 27, 2023 · HSCV Youth Services | Expense | General Fund | $349.80 |
| Part-Time Employees WagesJan 13, 2023 · HSCV Youth Services | Expense | General Fund | $349.80 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · HSCV Administration | Expense | General Fund | $348.98 |
| Benefits-MedicareOct 7, 2022 · Community Resources | Expense | General Fund | $347.35 |
| Benefits-MedicareAug 26, 2022 · Community Resources | Expense | General Fund | $346.90 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · Neighborhood Services | Expense | General Fund | $345.85 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Neighborhood Services | Expense | General Fund | $343.73 |
| Technology Equip Under 10KAug 31, 2022 · Senior Services | Expense | General Fund | $342.80 |
| Paid Sick PayDec 30, 2022 · HSCV Community Engagement | Expense | General Fund | $342.08 |
| Holiday PayJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $342.08 |
| Paid Time OffJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $342.08 |
| Part-Time Employees WagesMay 5, 2023 · HSCV Youth Services | Expense | General Fund | $341.85 |
| Op Equip Tool Part Under 10KDec 22, 2022 · Senior Services | Expense | Grants | $340.86 |
| Op Equip Tool Part Under 10KDec 22, 2022 · Senior Services | Expense | General Fund | $340.86 |
| Holiday PayJun 30, 2023 · Senior Services | Expense | General Fund | $339.36 |
| Holiday PayDec 2, 2022 · Senior Services | Expense | General Fund | $339.36 |
| Holiday PayJul 1, 2022 · Senior Services | Expense | General Fund | $339.36 |
| Holiday PayJan 13, 2023 · Senior Services | Expense | General Fund | $339.36 |
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.