City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAApr 7, 2023 · Senior Services | Expense | General Fund | $583.76 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · Community Resources | Expense | General Fund | $580.97 |
| Holiday PaySep 23, 2022 · Neighborhood Services | Expense | General Fund | $578.22 |
| Operational SuppliesMar 2, 2023 · Senior Services | Expense | General Fund | $577.16 |
| Benefits-MedicareDec 31, 2022 · Community Resources | Expense | Grants | $572.65 |
| Operational SuppliesJul 31, 2022 · Senior Services | Expense | General Fund | $570.27 |
| Paid Sick PayJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $569.53 |
| Professional_Outside Svc-OtherMay 31, 2023 · HSCV Youth Services | Expense | Donations | $566.44 |
| Benefits-FICAMay 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $565.20 |
| Benefits-FICAMar 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $565.19 |
| Benefits-FICAApr 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $565.18 |
| Professional_Outside Svc-OtherSep 19, 2022 · HSCV Administration | Expense | General Fund | $563.95 |
| Op Equip Tool Part Under 10KOct 31, 2022 · HSCV Community Engagement | Expense | General Fund | $562.97 |
| Paid Time OffOct 7, 2022 · HSCV Administration | Expense | General Fund | $562.50 |
| Paid Time OffJan 27, 2023 · HSCV Administration | Expense | General Fund | $562.50 |
| Paid Sick PayMay 5, 2023 · HSCV Administration | Expense | General Fund | $562.50 |
| Utilsvc-Sanitation_LandfillOct 19, 2022 · HSCV Community Engagement | Expense | General Fund | $562.33 |
| Paid Time OffFeb 10, 2023 · Community Resources | Expense | General Fund | $562.06 |
| Paid Time OffMar 24, 2023 · HSCV Community Engagement | Expense | General Fund | $561.77 |
| Benefits-ASRSNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $561.12 |
| Benefits-FICAJun 30, 2023 · Neighborhood Services | Expense | General Fund | $560.36 |
| Paid Sick PayNov 18, 2022 · Community Resources | Expense | General Fund | $557.02 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Community Resources | Expense | General Fund | $556.66 |
| Benefits-Medical HMONov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOFeb 24, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOSep 23, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOMar 10, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOFeb 24, 2023 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOAug 26, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOAug 26, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMONov 18, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMODec 16, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOJul 1, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMODec 16, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOJan 27, 2023 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOFeb 24, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOAug 12, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOMar 24, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOOct 21, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMODec 2, 2022 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOMay 19, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMONov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
| Benefits-Medical HMOMay 5, 2023 · HSCV Administration | Expense | General Fund | $555.32 |
| Benefits-Medical HMOOct 7, 2022 · HSCV Community Engagement | Expense | General Fund | $555.32 |
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.