City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareAug 26, 2022 · HSCV Youth Services | Expense | General Fund | $4.38 |
| Mach_Equip MaintenanceDec 1, 2022 · HSCV Community Engagement | Expense | General Fund | $4.33 |
| Benefits-VisionOct 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $4.32 |
| Books and SubscriptionsNov 30, 2022 · HSCV Administration | Expense | General Fund | $4.22 |
| Books and SubscriptionsOct 31, 2022 · HSCV Administration | Expense | General Fund | $4.22 |
| Books and SubscriptionsDec 1, 2022 · HSCV Administration | Expense | General Fund | $4.22 |
| Books and SubscriptionsSep 30, 2022 · HSCV Administration | Expense | General Fund | $4.22 |
| Benefits-MedicareNov 4, 2022 · HSCV Youth Services | Expense | General Fund | $4.15 |
| Benefits-MedicareOct 7, 2022 · HSCV Youth Services | Expense | General Fund | $3.92 |
| Benefits-MedicareNov 18, 2022 · HSCV Youth Services | Expense | General Fund | $3.92 |
| Benefits-MedicareAug 12, 2022 · HSCV Youth Services | Expense | General Fund | $3.92 |
| Mach_Equip MaintenanceMay 30, 2023 · HSCV Community Engagement | Expense | General Fund | $3.86 |
| Community Relations SuppliesMar 31, 2023 · HSCV Administration | Expense | General Fund | $3.81 |
| Workers CompensationFeb 28, 2023 · Community Resources | Expense | Grants | $3.76 |
| Benefits - ASRS LtdDec 31, 2022 · Community Resources | Expense | Grants | $3.75 |
| Workers CompensationJan 31, 2023 · Community Resources | Expense | Grants | $3.73 |
| Benefits - ASRS LtdJul 31, 2022 · Community Resources | Expense | Grants | $3.72 |
| Postage and MailingsOct 31, 2022 · Senior Services | Expense | General Fund | $3.60 |
| Postage and MailingsOct 4, 2022 · HSCV Administration | Expense | General Fund | $3.60 |
| Postage and MailingsMay 4, 2023 · Neighborhood Services | Expense | General Fund | $3.60 |
| Benefits - ASRS LtdJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $3.59 |
| Workers CompensationMar 31, 2023 · Community Resources | Expense | Grants | $3.55 |
| Workers CompensationApr 30, 2023 · Community Resources | Expense | Grants | $3.52 |
| Workers CompensationSep 30, 2022 · Community Resources | Expense | Grants | $3.50 |
| Workers CompensationMay 31, 2023 · Community Resources | Expense | Grants | $3.50 |
| Workers CompensationNov 30, 2022 · Community Resources | Expense | Grants | $3.50 |
| Workers CompensationAug 31, 2022 · Community Resources | Expense | Grants | $3.50 |
| Workers CompensationOct 31, 2022 · Community Resources | Expense | Grants | $3.50 |
| Benefits-VisionMay 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.32 |
| Benefits-VisionFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.31 |
| Benefits-VisionMar 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.31 |
| Benefits-VisionApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $3.31 |
| Benefits-MedicareMar 10, 2023 · HSCV Youth Services | Expense | General Fund | $3.22 |
| Books and SubscriptionsSep 30, 2022 · Neighborhood Services | Expense | General Fund | $3.22 |
| Postage and MailingsAug 31, 2022 · HSCV Administration | Expense | General Fund | $3.12 |
| Benefits-MedicareDec 30, 2022 · HSCV Youth Services | Expense | General Fund | $3.00 |
| Benefits - ASRS LtdFeb 28, 2023 · Community Resources | Expense | Grants | $2.58 |
| Benefits - ASRS LtdJan 31, 2023 · Community Resources | Expense | Grants | $2.56 |
| Postage and MailingsMay 31, 2023 · HSCV Administration | Expense | General Fund | $2.52 |
| Benefits-VisionJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2.48 |
| Benefits - ASRS LtdMar 31, 2023 · Community Resources | Expense | Grants | $2.44 |
| Benefits - ASRS LtdApr 30, 2023 · Community Resources | Expense | Grants | $2.42 |
| Benefits - ASRS LtdSep 30, 2022 · Community Resources | Expense | Grants | $2.40 |
| Benefits - ASRS LtdMay 31, 2023 · Community Resources | Expense | Grants | $2.40 |
| Benefits - ASRS LtdOct 31, 2022 · Community Resources | Expense | Grants | $2.40 |
| Benefits - ASRS LtdAug 31, 2022 · Community Resources | Expense | Grants | $2.40 |
| Benefits - ASRS LtdNov 30, 2022 · Community Resources | Expense | Grants | $2.40 |
| Benefits-VisionFeb 28, 2023 · Community Resources | Expense | Grants | $2.02 |
| Benefits-VisionNov 30, 2022 · Community Resources | Expense | Grants | $2.02 |
| Benefits-VisionMay 31, 2023 · Community Resources | Expense | Grants | $2.02 |
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.