City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesDec 6, 2022 · Senior Services | Expense | General Fund | $420.67 |
| Building_Structure Rental ExpJun 26, 2023 · HSCV Community Engagement | Expense | General Fund | $418.50 |
| Benefits-FICAOct 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $418.20 |
| Paid Time OffJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $417.86 |
| Professional_Outside Svc-OtherMay 15, 2023 · Community Resources | Expense | Grants | $417.00 |
| Paid Sick PayJul 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $416.96 |
| Paid Time OffNov 4, 2022 · Community Resources | Expense | General Fund | $416.82 |
| Paid Time OffDec 2, 2022 · Senior Services | Expense | General Fund | $414.94 |
| Benefits-MedicareNov 30, 2022 · Community Resources | Expense | Grants | $413.11 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · Neighborhood Services | Expense | General Fund | $412.28 |
| Paid Time OffAug 12, 2022 · Community Resources | Expense | General Fund | $407.80 |
| Community Relations SuppliesDec 12, 2022 · HSCV Community Engagement | Expense | General Fund | $407.51 |
| Paid Time OffAug 26, 2022 · Neighborhood Services | Expense | General Fund | $407.25 |
| Operational SuppliesOct 31, 2022 · HSCV Community Engagement | Expense | Donations | $405.89 |
| Benefits-FICAJun 30, 2023 · Senior Services | Expense | General Fund | $405.66 |
| Benefits-FICADec 30, 2022 · Neighborhood Services | Expense | General Fund | $404.37 |
| Professional_Outside Svc-OtherJan 30, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherMay 16, 2023 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherDec 5, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherJan 10, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherDec 5, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherMar 13, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherMar 13, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherMay 18, 2023 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherJun 6, 2023 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherMay 5, 2023 · Community Resources | Expense | Grants | $400.00 |
| Professional_Outside Svc-OtherAug 2, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| Prof Svc-Service AgreementsMay 12, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherApr 3, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherJan 30, 2023 · HSCV Administration | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherJun 1, 2023 · Community Resources | Expense | General Fund | $400.00 |
| Professional_Outside Svc-OtherSep 6, 2022 · HSCV Administration | Expense | General Fund | $400.00 |
| Holiday PayMay 5, 2023 · Community Resources | Expense | General Fund | $399.07 |
| Paid Time OffAug 26, 2022 · Community Resources | Expense | General Fund | $399.07 |
| Part-Time Employees WagesOct 21, 2022 · HSCV Youth Services | Expense | General Fund | $397.50 |
| Part-Time Employees WagesJul 1, 2022 · Senior Services | Expense | General Fund | $396.39 |
| Building_Structure Rental ExpMay 17, 2023 · HSCV Community Engagement | Expense | General Fund | $396.05 |
| Paid Sick PayApr 7, 2023 · Senior Services | Expense | General Fund | $395.40 |
| Paid Sick PayAug 12, 2022 · Senior Services | Expense | General Fund | $395.40 |
| Travel and TrainingJul 31, 2022 · Community Resources | Expense | General Fund | $395.00 |
| Travel and TrainingAug 31, 2022 · HSCV Administration | Expense | General Fund | $395.00 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · HSCV Administration | Expense | General Fund | $391.20 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · HSCV Administration | Expense | General Fund | $391.18 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · HSCV Administration | Expense | General Fund | $390.80 |
| Paid Time OffOct 21, 2022 · Community Resources | Expense | General Fund | $390.24 |
| Part-Time Employees WagesApr 7, 2023 · HSCV Youth Services | Expense | General Fund | $389.55 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · Neighborhood Services | Expense | General Fund | $389.35 |
| Paid Time OffApr 21, 2023 · Community Resources | Expense | General Fund | $388.77 |
| Office SuppliesSep 30, 2022 · Senior Services | Expense | General Fund | $387.01 |
| Professional_Outside Svc-OtherOct 14, 2022 · HSCV Administration | Expense | General Fund | $386.32 |
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.