City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Alt Contrib Rate ASRSJun 30, 2023 · Senior Services | Expense | General Fund | $44.24 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · HSCV Youth Services | Expense | General Fund | $43.60 |
| Benefits-457 401ACONTRIB MatchJan 27, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchApr 7, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchOct 7, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $43.54 |
| Furn Fixture Equip Under 10KMay 31, 2023 · Senior Services | Expense | General Fund | $43.39 |
| Repair Maintenance SuppliesMar 2, 2023 · Senior Services | Expense | General Fund | $43.35 |
| Benefits - ASRS LtdSep 30, 2022 · Community Resources | Expense | Grants | $43.27 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · HSCV Youth Services | Expense | General Fund | $43.11 |
| Paid Sick PayJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $42.76 |
| Paid Sick PayJul 29, 2022 · HSCV Community Engagement | Expense | General Fund | $42.76 |
| Workers CompensationDec 2, 2022 · HSCV Administration | Expense | General Fund | $42.67 |
| Workers CompensationNov 4, 2022 · HSCV Administration | Expense | General Fund | $42.67 |
| Paid Time OffJul 29, 2022 · Senior Services | Expense | General Fund | $42.42 |
| Benefits-LifeJul 15, 2022 · HSCV Administration | Expense | General Fund | $42.41 |
| Benefits-LifeJul 1, 2022 · HSCV Administration | Expense | General Fund | $42.41 |
| Benefits-Alt Contrib Rate ASRSMar 10, 2023 · Senior Services | Expense | General Fund | $42.23 |
| Benefits-Alt Contrib Rate ASRSMay 19, 2023 · Senior Services | Expense | General Fund | $42.23 |
| Workers CompensationDec 16, 2022 · HSCV Administration | Expense | General Fund | $42.18 |
| Special Event HostingJan 31, 2023 · Senior Services | Expense | General Fund | $42.12 |
| Workers CompensationNov 18, 2022 · HSCV Administration | Expense | General Fund | $42.08 |
| Paid Sick PayApr 7, 2023 · Community Resources | Expense | General Fund | $41.96 |
| Workers CompensationDec 30, 2022 · HSCV Administration | Expense | General Fund | $41.96 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · HSCV Youth Services | Expense | General Fund | $41.90 |
| Office SuppliesOct 31, 2022 · Senior Services | Expense | General Fund | $41.89 |
| Benefits-FICADec 2, 2022 · Senior Services | Expense | General Fund | $41.80 |
| Benefits-LifeMar 24, 2023 · Community Resources | Expense | General Fund | $40.94 |
| Benefits-LifeMay 19, 2023 · Community Resources | Expense | General Fund | $40.94 |
| Benefits-LifeApr 7, 2023 · Community Resources | Expense | General Fund | $40.94 |
| Benefits-LifeMay 5, 2023 · Community Resources | Expense | General Fund | $40.94 |
| Benefits-LifeMar 10, 2023 · Community Resources | Expense | General Fund | $40.94 |
| Benefits-LifeApr 21, 2023 · Community Resources | Expense | General Fund | $40.94 |
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.