City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $40.85 |
| Benefits-LifeJan 27, 2023 · Community Resources | Expense | General Fund | $40.78 |
| Benefits-LifeJan 13, 2023 · Community Resources | Expense | General Fund | $40.78 |
| Workers CompensationJan 13, 2023 · HSCV Administration | Expense | General Fund | $40.73 |
| Office SuppliesNov 30, 2022 · HSCV Administration | Expense | General Fund | $40.71 |
| Benefits - ASRS LtdNov 30, 2022 · Community Resources | Expense | Grants | $40.71 |
| Benefits - ASRS LtdJul 1, 2022 · Community Resources | Expense | General Fund | $40.48 |
| Office SuppliesJan 31, 2023 · HSCV Administration | Expense | General Fund | $40.03 |
| Spcl Pay-StipendJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendApr 7, 2023 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJan 13, 2023 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendSep 9, 2022 · HSCV Administration | Expense | General Fund | $40.00 |
| Community Relations SuppliesNov 30, 2022 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 12, 2022 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 2, 2023 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendDec 2, 2022 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendOct 7, 2022 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendAug 12, 2022 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJul 1, 2022 · HSCV Administration | Expense | General Fund | $40.00 |
| Spcl Pay-StipendJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendOct 7, 2022 · HSCV Community Engagement | Expense | General Fund | $40.00 |
| Spcl Pay-StipendNov 4, 2022 · HSCV Administration | Expense | General Fund | $40.00 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · HSCV Youth Services | Expense | General Fund | $39.96 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · HSCV Youth Services | Expense | General Fund | $39.40 |
| Gas and FuelMar 21, 2023 · Senior Services | Expense | General Fund | $39.23 |
| Operational SuppliesMar 31, 2023 · Community Resources | Expense | General Fund | $39.12 |
| Benefits-LifeMar 10, 2023 · Senior Services | Expense | General Fund | $39.00 |
| Gas and FuelAug 18, 2022 · HSCV Administration | Expense | General Fund | $38.74 |
| Benefits-MedicareDec 31, 2022 · Community Resources | Expense | Grants | $38.49 |
| Workers CompensationJan 27, 2023 · HSCV Administration | Expense | General Fund | $38.08 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · HSCV Youth Services | Expense | General Fund | $37.84 |
| Utilsvc-Cell Phone_PagersJun 16, 2023 · HSCV Youth Services | Expense | General Fund | $37.67 |
| Computer SuppliesOct 31, 2022 · Community Resources | Expense | General Fund | $37.30 |
| Printing ServicesDec 1, 2022 · Community Resources | Expense | General Fund | $37.29 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · HSCV Youth Services | Expense | General Fund | $37.23 |
| Workers CompensationSep 9, 2022 · HSCV Administration | Expense | General Fund | $37.00 |
| Workers CompensationOct 7, 2022 · HSCV Administration | Expense | General Fund | $37.00 |
| Workers CompensationAug 12, 2022 · HSCV Administration | Expense | General Fund | $37.00 |
| Federal Mileage AllowanceFeb 28, 2023 · Neighborhood Services | Expense | General Fund | $36.68 |
| Federal Mileage AllowanceFeb 28, 2023 · Neighborhood Services | Expense | General Fund | $36.68 |
| Workers CompensationAug 26, 2022 · HSCV Administration | Expense | General Fund | $36.42 |
| Workers CompensationOct 21, 2022 · HSCV Administration | Expense | General Fund | $36.41 |
| Workers CompensationSep 23, 2022 · HSCV Administration | Expense | General Fund | $36.41 |
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.