City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJan 27, 2023 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSDec 30, 2022 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSJul 29, 2022 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSMay 19, 2023 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSSep 23, 2022 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSAug 26, 2022 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSApr 21, 2023 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-FICASep 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $524.58 |
| Benefits-FICAAug 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $524.57 |
| Overtime CompensationFeb 10, 2023 · Community Resources | Expense | General Fund | $522.52 |
| Holiday PayJul 1, 2022 · Neighborhood Services | Expense | General Fund | $520.49 |
| Cleaning Janitorial SuppliesNov 30, 2022 · Senior Services | Expense | General Fund | $520.44 |
| Operational SuppliesNov 30, 2022 · Senior Services | Expense | General Fund | $516.39 |
| Operational SuppliesApr 1, 2023 · Senior Services | Expense | General Fund | $514.56 |
| Benefits-FICASep 9, 2022 · Neighborhood Services | Expense | General Fund | $514.02 |
| Benefits-FICAJul 15, 2022 · Neighborhood Services | Expense | General Fund | $514.02 |
| Benefits-FICAAug 12, 2022 · Neighborhood Services | Expense | General Fund | $514.02 |
| Benefits-FICASep 23, 2022 · Neighborhood Services | Expense | General Fund | $514.02 |
| Benefits-FICAOct 7, 2022 · Neighborhood Services | Expense | General Fund | $514.01 |
| Benefits-FICAJul 1, 2022 · Neighborhood Services | Expense | General Fund | $514.00 |
| Benefits-FICAAug 26, 2022 · Neighborhood Services | Expense | General Fund | $514.00 |
| Benefits-FICAOct 21, 2022 · Neighborhood Services | Expense | General Fund | $514.00 |
| Holiday PayDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $513.12 |
| Paid Time OffNov 4, 2022 · Senior Services | Expense | General Fund | $509.04 |
| Operational SuppliesApr 1, 2023 · Senior Services | Expense | General Fund | $506.99 |
| Paid Time OffJul 31, 2022 · Community Resources | Expense | Grants | $506.36 |
| Paid Sick PayJun 30, 2023 · Community Resources | Expense | General Fund | $504.51 |
| Paid Time OffFeb 10, 2023 · HSCV Administration | Expense | General Fund | $500.00 |
| Travel and TrainingNov 30, 2022 · HSCV Administration | Expense | General Fund | $500.00 |
| Professional_Outside Svc-OtherJan 11, 2023 · HSCV Community Engagement | Expense | Donations | $500.00 |
| Professional_Outside Svc-OtherAug 31, 2022 · HSCV Administration | Expense | General Fund | $500.00 |
| Professional_Outside Svc-OtherMay 11, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $500.00 |
| Awards and RecognitionDec 1, 2022 · HSCV Community Engagement | Expense | Donations | $500.00 |
| Profsvc-Councilcommun OutreachSep 6, 2022 · HSCV Administration | Expense | General Fund | $500.00 |
| Professional_Outside Svc-OtherMay 24, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $500.00 |
| Professional_Outside Svc-OtherJun 9, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $500.00 |
| Profsvc-Councilcommun OutreachAug 23, 2022 · HSCV Administration | Expense | General Fund | $500.00 |
| Travel and TrainingOct 31, 2022 · HSCV Administration | Expense | General Fund | $500.00 |
| Profsvc-Councilcommun OutreachOct 5, 2022 · HSCV Administration | Expense | General Fund | $500.00 |
| Professional_Outside Svc-OtherJun 13, 2023 · Community Resources | Expense | General Fund | $500.00 |
| Travel and TrainingMar 31, 2023 · Senior Services | Expense | General Fund | $499.00 |
| Paid Sick PaySep 30, 2022 · Community Resources | Expense | Grants | $498.63 |
| Benefits-ASRSFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $496.41 |
| Overtime CompensationFeb 28, 2023 · Community Resources | Expense | Grants | $495.66 |
| Benefits-Medical HMONov 30, 2022 · Community Resources | Expense | Grants | $494.66 |
| Benefits-Medical HMODec 31, 2022 · Community Resources | Expense | Grants | $494.65 |
| Paid Time OffJun 2, 2023 · HSCV Administration | Expense | General Fund | $488.50 |
| Utilsvc-Cell Phone_PagersNov 23, 2022 · Community Resources | Expense | General Fund | $486.17 |
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.