City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Community Relations SuppliesDec 1, 2022 · HSCV Administration | Expense | General Fund | $484.23 |
| Paid Sick PayJul 29, 2022 · Community Resources | Expense | General Fund | $483.97 |
| Operational SuppliesSep 30, 2022 · HSCV Community Engagement | Expense | General Fund | $483.92 |
| Benefits-FICADec 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $477.04 |
| Part-Time Employees WagesJun 2, 2023 · HSCV Youth Services | Expense | General Fund | $477.00 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Neighborhood Services | Expense | General Fund | $475.71 |
| Paid Time OffJun 2, 2023 · Senior Services | Expense | General Fund | $473.89 |
| Operational SuppliesOct 31, 2022 · HSCV Community Engagement | Expense | General Fund | $472.91 |
| Overtime CompensationJul 31, 2022 · Community Resources | Expense | Grants | $471.41 |
| Benefits-Medical EPOApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $469.82 |
| Benefits-Medical EPOFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $469.81 |
| Benefits-Medical EPOMay 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $469.81 |
| Benefits-Medical EPOMar 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $469.81 |
| Benefits-MedicareOct 31, 2022 · Community Resources | Expense | Grants | $467.69 |
| Benefits-MedicareAug 31, 2022 · Community Resources | Expense | Grants | $467.59 |
| Operational SuppliesMar 2, 2023 · Community Resources | Expense | General Fund | $465.49 |
| Furn Fixture Equip Under 10KJan 31, 2023 · Senior Services | Expense | General Fund | $464.06 |
| Benefits-Medical HMOMar 31, 2023 · Community Resources | Expense | Grants | $463.74 |
| Benefits-Medical HMOMay 31, 2023 · Community Resources | Expense | Grants | $463.74 |
| Benefits-Medical HMOJan 31, 2023 · Community Resources | Expense | Grants | $463.74 |
| Benefits-Medical HMOFeb 28, 2023 · Community Resources | Expense | Grants | $463.74 |
| Benefits-Medical HMOJun 30, 2023 · Community Resources | Expense | Grants | $463.74 |
| Benefits-Medical HMOApr 30, 2023 · Community Resources | Expense | Grants | $463.74 |
| Part-Time Employees WagesJun 16, 2023 · HSCV Youth Services | Expense | General Fund | $461.10 |
| Part-Time Employees WagesSep 23, 2022 · HSCV Youth Services | Expense | General Fund | $461.10 |
| Prof Svc-Community RelationsSep 30, 2022 · HSCV Administration | Expense | General Fund | $460.93 |
| Workers CompensationMar 10, 2023 · Senior Services | Expense | General Fund | $459.43 |
| Paid Time OffMay 5, 2023 · Community Resources | Expense | General Fund | $458.03 |
| Paid Sick PayJun 2, 2023 · Senior Services | Expense | General Fund | $454.44 |
| Benefits-FICAJul 15, 2022 · HSCV Youth Services | Expense | General Fund | $451.49 |
| Professional_Outside Svc-OtherApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $450.00 |
| Holiday PaySep 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $449.51 |
| Paid Time OffSep 30, 2022 · Community Resources | Expense | Grants | $446.46 |
| Special Event HostingMar 31, 2023 · Senior Services | Expense | General Fund | $444.49 |
| Benefits-FICAJul 1, 2022 · HSCV Youth Services | Expense | General Fund | $444.21 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Community Resources | Expense | General Fund | $444.14 |
| Benefits-MedicareSep 30, 2022 · Community Resources | Expense | Grants | $438.44 |
| Prof Svc-Community RelationsMar 31, 2023 · HSCV Community Engagement | Expense | General Fund | $436.00 |
| Holiday PayJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $435.40 |
| Holiday PayJan 27, 2023 · HSCV Community Engagement | Expense | General Fund | $435.40 |
| Computer SuppliesJan 31, 2023 · Community Resources | Expense | General Fund | $435.28 |
| Professional_Outside Svc-OtherSep 8, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $432.00 |
| Paid Sick PayJun 2, 2023 · Community Resources | Expense | General Fund | $430.54 |
| Special Event HostingJul 31, 2022 · HSCV Youth Services | Expense | General Fund | $429.76 |
| Part-Time Employees WagesMay 19, 2023 · HSCV Youth Services | Expense | General Fund | $429.30 |
| Operational SuppliesFeb 16, 2023 · Senior Services | Expense | Donations | $429.16 |
| Utilsvc-Cell Phone_PagersJun 16, 2023 · Community Resources | Expense | General Fund | $426.40 |
| Paid Sick PayNov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $425.69 |
| Overtime CompensationMay 31, 2023 · Community Resources | Expense | Grants | $424.86 |
| Office SuppliesMar 2, 2023 · Senior Services | Expense | General Fund | $422.99 |
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.