City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMar 10, 2023 · Community Resources | Expense | General Fund | $50.74 |
| Gas and FuelJun 30, 2023 · Senior Services | Expense | General Fund | $50.58 |
| Utilsvc-WaterNov 16, 2022 · Senior Services | Expense | General Fund | $50.53 |
| Utilsvc-WaterAug 17, 2022 · Senior Services | Expense | General Fund | $50.53 |
| Benefits-FICAApr 21, 2023 · Senior Services | Expense | General Fund | $50.43 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · HSCV Youth Services | Expense | General Fund | $50.29 |
| Op Equip Tool Part Under 10KApr 1, 2023 · HSCV Community Engagement | Expense | General Fund | $49.82 |
| Cleaning Janitorial SuppliesSep 30, 2022 · Senior Services | Expense | General Fund | $48.72 |
| Benefits-LifeJan 27, 2023 · HSCV Administration | Expense | General Fund | $48.35 |
| Benefits-Alt Contrib Rate ASRSApr 7, 2023 · Senior Services | Expense | General Fund | $48.26 |
| Benefits-Alt Contrib Rate ASRSMar 24, 2023 · Senior Services | Expense | General Fund | $48.26 |
| Benefits-Alt Contrib Rate ASRSMay 5, 2023 · Senior Services | Expense | General Fund | $48.26 |
| Benefits-Alt Contrib Rate ASRSApr 21, 2023 · Senior Services | Expense | General Fund | $48.26 |
| Benefits-Alt Contrib Rate ASRSJun 2, 2023 · Senior Services | Expense | General Fund | $48.26 |
| Benefits-Alt Contrib Rate ASRSFeb 10, 2023 · Senior Services | Expense | General Fund | $48.26 |
| Benefits-Alt Contrib Rate ASRSFeb 24, 2023 · Senior Services | Expense | General Fund | $48.26 |
| Furn Fixture Equip Under 10KOct 31, 2022 · Community Resources | Expense | General Fund | $48.21 |
| Benefits-FICAOct 7, 2022 · Senior Services | Expense | General Fund | $48.07 |
| Utilsvc-ElectricityJan 31, 2023 · HSCV Community Engagement | Expense | General Fund | $47.87 |
| Office SuppliesDec 1, 2022 · Senior Services | Expense | General Fund | $47.71 |
| Overtime CompensationJan 31, 2023 · Community Resources | Expense | Grants | $47.21 |
| Federal Mileage AllowanceSep 30, 2022 · Community Resources | Expense | General Fund | $47.13 |
| Federal Mileage AllowanceSep 30, 2022 · Community Resources | Expense | General Fund | $47.13 |
| Paid Sick PayDec 2, 2022 · HSCV Administration | Expense | General Fund | $47.10 |
| Operational SuppliesJan 31, 2023 · Neighborhood Services | Expense | General Fund | $46.96 |
| Utilsvc-Sanitation_LandfillJan 3, 2023 · Senior Services | Expense | General Fund | $46.84 |
| Utilsvc-Sanitation_LandfillAug 15, 2022 · Senior Services | Expense | General Fund | $46.84 |
| Utilsvc-Sanitation_LandfillSep 12, 2022 · Senior Services | Expense | General Fund | $46.84 |
| Utilsvc-Cell Phone_PagersNov 23, 2022 · HSCV Youth Services | Expense | General Fund | $46.56 |
| Benefits-FICAJun 16, 2023 · Senior Services | Expense | General Fund | $46.51 |
| Workers CompensationFeb 10, 2023 · Community Resources | Expense | General Fund | $46.51 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · HSCV Youth Services | Expense | General Fund | $46.10 |
| Benefits - ASRS LtdOct 31, 2022 · Community Resources | Expense | Grants | $46.08 |
| Benefits-LifeMar 31, 2023 · Community Resources | Expense | Grants | $46.05 |
| Benefits - ASRS LtdAug 31, 2022 · Community Resources | Expense | Grants | $46.04 |
| Special Event HostingMay 31, 2023 · HSCV Administration | Expense | General Fund | $45.96 |
| Benefits-LifeOct 21, 2022 · HSCV Administration | Expense | General Fund | $45.87 |
| Benefits-LifeAug 26, 2022 · HSCV Administration | Expense | General Fund | $45.87 |
| Benefits-LifeAug 12, 2022 · HSCV Administration | Expense | General Fund | $45.87 |
| Benefits-LifeSep 9, 2022 · HSCV Administration | Expense | General Fund | $45.87 |
| Benefits-LifeOct 7, 2022 · HSCV Administration | Expense | General Fund | $45.87 |
| Benefits-LifeSep 23, 2022 · HSCV Administration | Expense | General Fund | $45.87 |
| Benefits-457 401ACONTRIB MatchNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $45.79 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · HSCV Community Engagement | Expense | General Fund | $45.15 |
| Travel and TrainingJan 31, 2023 · Senior Services | Expense | General Fund | $45.00 |
| Prof Svc-Recording_LicensefeesMar 2, 2023 · Neighborhood Services | Expense | General Fund | $45.00 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $44.83 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · HSCV Community Engagement | Expense | General Fund | $44.83 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $44.51 |
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $44.51 |
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.