City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Printing ServicesNov 30, 2022 · HSCV Community Engagement | Expense | Donations | $64.17 |
| Paid Time OffJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $64.14 |
| Benefits-MedicareJul 29, 2022 · HSCV Community Engagement | Expense | General Fund | $63.77 |
| Benefits-MedicareDec 30, 2022 · HSCV Community Engagement | Expense | General Fund | $63.77 |
| Benefits-MedicareJun 30, 2023 · HSCV Community Engagement | Expense | General Fund | $63.75 |
| Benefits-DentalFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $63.66 |
| Benefits-DentalDec 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $63.66 |
| Benefits-DentalJan 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $63.66 |
| Benefits-DentalNov 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $63.66 |
| Benefits-MedicareMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $62.90 |
| Workers CompensationMar 10, 2023 · HSCV Administration | Expense | General Fund | $62.86 |
| Benefits-MedicareNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $62.78 |
| Furn Fixture Equip Under 10KJan 31, 2023 · Community Resources | Expense | General Fund | $62.70 |
| Meeting SuppliesMay 31, 2023 · HSCV Administration | Expense | General Fund | $62.16 |
| Benefits-FICAMay 19, 2023 · Senior Services | Expense | General Fund | $61.40 |
| Workers CompensationFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $61.37 |
| Benefits-MedicareDec 16, 2022 · HSCV Community Engagement | Expense | General Fund | $61.25 |
| Gas and FuelDec 14, 2022 · HSCV Administration | Expense | General Fund | $61.02 |
| Benefits-MedicareJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $61.02 |
| Benefits-MedicareApr 7, 2023 · HSCV Community Engagement | Expense | General Fund | $61.02 |
| Benefits-MedicareMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $60.90 |
| Operational SuppliesJun 1, 2023 · Senior Services | Expense | General Fund | $60.88 |
| Benefits-MedicareFeb 24, 2023 · HSCV Community Engagement | Expense | General Fund | $60.80 |
| Repair Maintenance SuppliesJan 31, 2023 · Senior Services | Expense | General Fund | $60.72 |
| Lease Int Inc Rev GASB87Community Resources | Revenue | General Fund | $60.56 |
| Benefits-MedicareJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $60.46 |
| Benefits-MedicareApr 21, 2023 · HSCV Community Engagement | Expense | General Fund | $60.46 |
| Benefits-MedicareMay 19, 2023 · HSCV Community Engagement | Expense | General Fund | $60.45 |
| Benefits-FICAMay 5, 2023 · Senior Services | Expense | General Fund | $60.36 |
| Benefits-MedicareNov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $60.32 |
| Office SuppliesJul 31, 2022 · Senior Services | Expense | General Fund | $60.23 |
| Furn Fixture Equip Under 10KNov 30, 2022 · Community Resources | Expense | General Fund | $60.21 |
| Operational SuppliesMar 2, 2023 · HSCV Administration | Expense | General Fund | $60.18 |
| Workers CompensationJun 2, 2023 · HSCV Administration | Expense | General Fund | $60.17 |
| Benefits-FICAAug 26, 2022 · Senior Services | Expense | General Fund | $60.10 |
| Dues and MembershipsNov 30, 2022 · HSCV Administration | Expense | General Fund | $60.00 |
| Dues and MembershipsNov 30, 2022 · HSCV Administration | Expense | General Fund | $60.00 |
| Workers CompensationFeb 10, 2023 · HSCV Administration | Expense | General Fund | $59.70 |
| Workers CompensationApr 7, 2023 · HSCV Administration | Expense | General Fund | $59.70 |
| Workers CompensationMay 5, 2023 · HSCV Administration | Expense | General Fund | $59.70 |
| Benefits-MedicareFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $59.50 |
| Benefits-MedicareSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $59.49 |
| Benefits-MedicareJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | $59.49 |
| Benefits-MedicareJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $59.49 |
| Benefits-MedicareAug 12, 2022 · HSCV Community Engagement | Expense | General Fund | $59.49 |
| Benefits-MedicareDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $59.49 |
| Benefits-MedicareOct 7, 2022 · HSCV Community Engagement | Expense | General Fund | $59.49 |
| Repair Maintenance SuppliesOct 31, 2022 · Senior Services | Expense | General Fund | $59.48 |
| Printing ServicesOct 31, 2022 · HSCV Administration | Expense | General Fund | $59.46 |
| Benefits-MedicareFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $59.25 |
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.