City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $71.18 |
| Benefits-DentalDec 16, 2022 · HSCV Community Engagement | Expense | General Fund | $71.18 |
| Benefits-DentalMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $71.18 |
| Benefits-DentalJan 27, 2023 · Neighborhood Services | Expense | General Fund | $71.18 |
| Benefits-DentalSep 23, 2022 · HSCV Community Engagement | Expense | General Fund | $71.18 |
| Benefits-DentalJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $71.18 |
| Benefits-DentalMar 24, 2023 · HSCV Community Engagement | Expense | General Fund | $71.18 |
| Benefits-DentalDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $71.18 |
| Benefits-DentalJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $71.18 |
| Benefits-DentalSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $71.18 |
| Workers CompensationFeb 28, 2023 · Community Resources | Expense | Grants | $70.94 |
| Workers CompensationJan 13, 2023 · Community Resources | Expense | General Fund | $70.66 |
| Workers CompensationJan 27, 2023 · Community Resources | Expense | General Fund | $70.63 |
| Federal Mileage AllowanceMay 31, 2023 · HSCV Administration | Expense | General Fund | $69.23 |
| Federal Mileage AllowanceMay 31, 2023 · HSCV Administration | Expense | General Fund | $69.23 |
| Postage and MailingsSep 30, 2022 · Senior Services | Expense | General Fund | $68.95 |
| Paid Sick PaySep 9, 2022 · Community Resources | Expense | General Fund | $68.54 |
| Federal Mileage AllowanceOct 31, 2022 · Community Resources | Expense | General Fund | $68.25 |
| Federal Mileage AllowanceOct 31, 2022 · Community Resources | Expense | General Fund | $68.25 |
| Community Relations SuppliesApr 1, 2023 · Community Resources | Expense | General Fund | $68.00 |
| Gas and FuelMay 31, 2023 · HSCV Community Engagement | Expense | General Fund | $67.96 |
| Mach_Equip MaintenanceMar 2, 2023 · HSCV Community Engagement | Expense | General Fund | $67.70 |
| Employee Certs_LicensingApr 21, 2023 · Senior Services | Expense | General Fund | $67.00 |
| Employee Certs_LicensingMay 1, 2023 · Community Resources | Expense | General Fund | $67.00 |
| Professional_Outside Svc-OtherJul 28, 2022 · HSCV Administration | Expense | General Fund | $67.00 |
| Prof Svc-Pre-Employment SvcNov 14, 2022 · Senior Services | Expense | General Fund | $67.00 |
| Paid Sick PayApr 21, 2023 · Senior Services | Expense | General Fund | $66.76 |
| Paid Sick PayDec 16, 2022 · Senior Services | Expense | General Fund | $66.76 |
| Office SuppliesJun 1, 2023 · Senior Services | Expense | General Fund | $66.71 |
| Benefits-DentalJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $66.22 |
| Gas and FuelSep 14, 2022 · HSCV Community Engagement | Expense | General Fund | $65.91 |
| Benefits - ASRS LtdJul 31, 2022 · Community Resources | Expense | Grants | $65.47 |
| Mach_Equip MaintenanceOct 10, 2022 · HSCV Community Engagement | Expense | General Fund | $65.46 |
| Furn Fixture Equip Under 10KDec 1, 2022 · HSCV Administration | Expense | General Fund | $65.10 |
| Benefits-FICAMar 24, 2023 · Senior Services | Expense | General Fund | $65.06 |
| Benefits-457 401ACONTRIB MatchAug 31, 2022 · Community Resources | Expense | Grants | $65.03 |
| Dues and MembershipsJun 1, 2023 · HSCV Administration | Expense | General Fund | $65.00 |
| Operational SuppliesNov 30, 2022 · Community Resources | Expense | General Fund | $64.78 |
| Benefits-457 401ACONTRIB MatchOct 31, 2022 · Community Resources | Expense | Grants | $64.75 |
| Benefits-457 401ACONTRIB MatchSep 30, 2022 · Community Resources | Expense | Grants | $64.75 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Neighborhood Services | Expense | General Fund | $64.57 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · Neighborhood Services | Expense | General Fund | $64.57 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Neighborhood Services | Expense | General Fund | $64.57 |
| Benefits-457 401ACONTRIB MatchJan 27, 2023 · Neighborhood Services | Expense | General Fund | $64.57 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · Neighborhood Services | Expense | General Fund | $64.57 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · Neighborhood Services | Expense | General Fund | $64.57 |
| Benefits-457 401ACONTRIB MatchNov 4, 2022 · Neighborhood Services | Expense | General Fund | $64.57 |
| Meeting SuppliesMar 2, 2023 · Community Resources | Expense | General Fund | $64.50 |
| Gas and FuelNov 10, 2022 · HSCV Community Engagement | Expense | General Fund | $64.41 |
| Workers CompensationApr 21, 2023 · HSCV Administration | Expense | General Fund | $64.33 |
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.