City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMay 5, 2023 · Senior Services | Expense | General Fund | $650.29 |
| Holiday PayJul 31, 2022 · Community Resources | Expense | Grants | $650.05 |
| Paid Time OffAug 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $650.00 |
| Paid Time OffJan 31, 2023 · Community Resources | Expense | Grants | $641.45 |
| Paid Time OffJul 15, 2022 · Senior Services | Expense | General Fund | $641.35 |
| Benefits-ASRSFeb 28, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $641.06 |
| Benefits-ASRSJan 31, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $641.06 |
| Benefits-ASRSNov 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $641.06 |
| Benefits-FICAMay 19, 2023 · Senior Services | Expense | General Fund | $641.03 |
| Paid Time OffDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $639.49 |
| Operational SuppliesMar 31, 2023 · HSCV Community Engagement | Expense | General Fund | $636.09 |
| Professional_Outside Svc-OtherMay 12, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $634.00 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Community Resources | Expense | General Fund | $632.73 |
| Travel and TrainingNov 30, 2022 · Neighborhood Services | Expense | General Fund | $632.00 |
| Benefits-FICAJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $631.79 |
| Operational SuppliesMay 31, 2023 · Senior Services | Expense | General Fund | $631.50 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · Community Resources | Expense | General Fund | $630.87 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · Community Resources | Expense | General Fund | $627.31 |
| Overtime CompensationApr 30, 2023 · Community Resources | Expense | Grants | $625.75 |
| Travel and TrainingJun 30, 2023 · Community Resources | Expense | General Fund | $622.41 |
| Travel and TrainingJun 30, 2023 · Community Resources | Expense | General Fund | $622.41 |
| Paid Sick PayJul 1, 2022 · Community Resources | Expense | General Fund | $618.80 |
| Benefits-Medical HMOOct 7, 2022 · Community Resources | Expense | General Fund | $618.32 |
| Benefits-Medical HMOAug 12, 2022 · Community Resources | Expense | General Fund | $618.32 |
| Benefits-Medical HMOJul 15, 2022 · Community Resources | Expense | General Fund | $618.32 |
| Benefits-Medical HMOSep 23, 2022 · Community Resources | Expense | General Fund | $618.32 |
| Benefits-Medical HMOAug 26, 2022 · Community Resources | Expense | General Fund | $618.32 |
| Benefits-Medical HMOOct 21, 2022 · Community Resources | Expense | General Fund | $618.32 |
| Benefits-Medical HMOSep 9, 2022 · Community Resources | Expense | General Fund | $618.32 |
| Benefits-Medical HMOJul 1, 2022 · Community Resources | Expense | General Fund | $618.32 |
| Benefits-MedicareMar 10, 2023 · Senior Services | Expense | General Fund | $606.33 |
| Operational SuppliesAug 31, 2022 · Senior Services | Expense | General Fund | $605.04 |
| Benefits-MedicareJul 31, 2022 · Community Resources | Expense | Grants | $602.48 |
| Paid Sick PaySep 23, 2022 · Community Resources | Expense | General Fund | $601.98 |
| UniformsDec 1, 2022 · Community Resources | Expense | General Fund | $600.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Neighborhood Services | Expense | General Fund | $600.00 |
| Profsvc-Councilcommun OutreachMar 31, 2023 · HSCV Administration | Expense | General Fund | $600.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2022 · Neighborhood Services | Expense | General Fund | $600.00 |
| Paid Sick PayOct 21, 2022 · Community Resources | Expense | General Fund | $598.81 |
| Paid Time OffSep 9, 2022 · Community Resources | Expense | General Fund | $594.98 |
| Paid Sick PayAug 26, 2022 · Community Resources | Expense | General Fund | $594.79 |
| Benefits-FICAApr 21, 2023 · Senior Services | Expense | General Fund | $593.51 |
| Paid Time OffMay 19, 2023 · Community Resources | Expense | General Fund | $593.48 |
| Benefits-Medical EPOOct 31, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $592.13 |
| Operational SuppliesAug 31, 2022 · Senior Services | Expense | General Fund | $591.14 |
| Paid Time OffMar 24, 2023 · Neighborhood Services | Expense | General Fund | $588.02 |
| Paid Time OffMay 19, 2023 · Senior Services | Expense | General Fund | $587.22 |
| Overtime CompensationJul 1, 2022 · Community Resources | Expense | General Fund | $586.13 |
| Benefits-FICAMar 24, 2023 · Senior Services | Expense | General Fund | $586.00 |
| Part-Time Employees WagesDec 2, 2022 · Senior Services | Expense | General Fund | $584.15 |
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.