City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOFeb 10, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMODec 16, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOMay 19, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOApr 21, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMODec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMONov 4, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOJan 13, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMONov 18, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOJul 15, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOJul 1, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOAug 12, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOMar 24, 2023 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOOct 7, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Overtime CompensationDec 2, 2022 · Community Resources | Expense | General Fund | $550.73 |
| Overtime CompensationDec 31, 2022 · Community Resources | Expense | Grants | $550.73 |
| Benefits-ASRSMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $549.43 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · Community Resources | Expense | General Fund | $548.79 |
| Benefits-ASRSDec 16, 2022 · HSCV Community Engagement | Expense | General Fund | $548.51 |
| Benefits-FICAJul 29, 2022 · Neighborhood Services | Expense | General Fund | $546.19 |
| Benefits-ASRSMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $545.53 |
| Benefits-ASRSFeb 24, 2023 · HSCV Community Engagement | Expense | General Fund | $544.62 |
| Professional_Outside Svc-OtherAug 26, 2022 · HSCV Administration | Expense | General Fund | $543.96 |
| Paid Time OffApr 7, 2023 · Neighborhood Services | Expense | General Fund | $543.13 |
| Benefits-ASRSJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $542.27 |
| Travel and TrainingJul 31, 2022 · HSCV Administration | Expense | General Fund | $542.20 |
| Operational SuppliesMar 31, 2023 · Senior Services | Expense | General Fund | $541.34 |
| Benefits-MedicareJun 30, 2023 · Community Resources | Expense | Grants | $540.95 |
| Benefits-ASRSNov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $540.72 |
| Benefits-FICAJun 2, 2023 · Neighborhood Services | Expense | General Fund | $540.49 |
| Benefits-FICAMay 5, 2023 · Neighborhood Services | Expense | General Fund | $538.95 |
| Benefits-FICAJun 16, 2023 · Neighborhood Services | Expense | General Fund | $538.95 |
| Benefits-FICAFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $538.94 |
| Benefits-FICAFeb 10, 2023 · Neighborhood Services | Expense | General Fund | $538.94 |
| Benefits-FICAMar 10, 2023 · Neighborhood Services | Expense | General Fund | $538.94 |
| Benefits-FICAApr 21, 2023 · Neighborhood Services | Expense | General Fund | $538.94 |
| Benefits-FICAMar 24, 2023 · Neighborhood Services | Expense | General Fund | $538.94 |
| Benefits-FICAApr 7, 2023 · Neighborhood Services | Expense | General Fund | $538.94 |
| Benefits-FICAMay 19, 2023 · Neighborhood Services | Expense | General Fund | $538.93 |
| Paid Time OffMay 5, 2023 · HSCV Administration | Expense | General Fund | $538.32 |
| Benefits-ASRSApr 7, 2023 · HSCV Community Engagement | Expense | General Fund | $533.84 |
| Benefits-ASRSJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $533.84 |
| Benefits-ASRSAug 12, 2022 · HSCV Community Engagement | Expense | General Fund | $533.84 |
| Benefits-ASRSFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $533.84 |
| Benefits-ASRSDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $533.84 |
| Benefits-ASRSSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $533.84 |
| Benefits-ASRSOct 7, 2022 · HSCV Community Engagement | Expense | General Fund | $533.84 |
| Benefits-ASRSJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $533.84 |
| Benefits-ASRSJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSMar 24, 2023 · HSCV Community Engagement | Expense | General Fund | $529.03 |
| Benefits-ASRSOct 21, 2022 · HSCV Community Engagement | Expense | General Fund | $529.03 |
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.