City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 27, 2023 · Senior Services | Expense | General Fund | $55.39 |
| Benefits-FICAJun 30, 2023 · Senior Services | Expense | General Fund | $55.39 |
| Workers CompensationJun 30, 2023 · Senior Services | Expense | General Fund | $54.71 |
| Benefits-FICASep 23, 2022 · Senior Services | Expense | General Fund | $54.61 |
| Benefits-FICAMar 10, 2023 · Senior Services | Expense | General Fund | $54.34 |
| Utilsvc-WaterJan 31, 2023 · Senior Services | Expense | General Fund | $54.24 |
| Benefits-FICAAug 12, 2022 · Senior Services | Expense | General Fund | $54.09 |
| Paid Sick PayJun 30, 2023 · Senior Services | Expense | General Fund | $54.09 |
| Benefits-FICASep 9, 2022 · Senior Services | Expense | General Fund | $54.08 |
| Gas and FuelApr 18, 2023 · HSCV Community Engagement | Expense | General Fund | $53.92 |
| Benefits-FICANov 4, 2022 · Senior Services | Expense | General Fund | $53.82 |
| Benefits-LifeNov 4, 2022 · HSCV Administration | Expense | General Fund | $53.74 |
| Benefits-LifeDec 2, 2022 · HSCV Administration | Expense | General Fund | $53.74 |
| Benefits-LifeNov 18, 2022 · HSCV Administration | Expense | General Fund | $53.74 |
| Benefits-LifeDec 16, 2022 · HSCV Administration | Expense | General Fund | $53.74 |
| Workers CompensationMar 24, 2023 · Community Resources | Expense | General Fund | $53.61 |
| Benefits-FICAJul 15, 2022 · Senior Services | Expense | General Fund | $53.57 |
| Benefits-LifeMay 19, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-LifeMay 5, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-LifeApr 21, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-LifeFeb 10, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-LifeFeb 10, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-LifeJun 2, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-LifeJun 16, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-LifeJun 16, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-LifeApr 21, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-LifeMar 24, 2023 · HSCV Administration | Expense | General Fund | $53.52 |
| Benefits-FICANov 18, 2022 · Senior Services | Expense | General Fund | $53.31 |
| Benefits - ASRS LtdJun 30, 2023 · Community Resources | Expense | Grants | $53.23 |
| Workers CompensationJun 30, 2023 · Community Resources | Expense | General Fund | $53.18 |
| Utilsvc-WaterMay 17, 2023 · Senior Services | Expense | General Fund | $53.11 |
| Utilsvc-WaterSep 21, 2022 · Senior Services | Expense | General Fund | $53.11 |
| Utilsvc-WaterJul 20, 2022 · Senior Services | Expense | General Fund | $53.11 |
| Utilsvc-WaterFeb 15, 2023 · Senior Services | Expense | General Fund | $53.11 |
| Benefits-FICADec 30, 2022 · Senior Services | Expense | General Fund | $53.04 |
| Paid Time OffJun 16, 2023 · Senior Services | Expense | General Fund | $53.03 |
| Office SuppliesDec 1, 2022 · Community Resources | Expense | General Fund | $53.02 |
| Office SuppliesFeb 28, 2023 · Community Resources | Expense | Grants | $53.02 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · HSCV Youth Services | Expense | General Fund | $52.82 |
| Benefits-FICAFeb 10, 2023 · Senior Services | Expense | General Fund | $52.78 |
| Benefits-FICAJun 2, 2023 · Senior Services | Expense | General Fund | $52.78 |
| Benefits-457 401ACONTRIB MatchNov 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $52.76 |
| Benefits-457 401ACONTRIB MatchFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $52.76 |
| Benefits-457 401ACONTRIB MatchJan 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $52.76 |
| Benefits-MedicareJul 29, 2022 · HSCV Youth Services | Expense | General Fund | $52.38 |
| Gas and FuelMay 17, 2023 · Senior Services | Expense | General Fund | $52.23 |
| Benefits-LifeJan 13, 2023 · HSCV Administration | Expense | General Fund | $51.73 |
| Utilsvc-Cell Phone_PagersJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $51.47 |
| Workers CompensationFeb 24, 2023 · Community Resources | Expense | General Fund | $51.01 |
| Workers CompensationApr 7, 2023 · Community Resources | Expense | General Fund | $50.76 |
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.