City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 23, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOApr 21, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJul 1, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOOct 21, 2022 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPODec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJan 27, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOAug 26, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Part-Time Employees WagesJun 16, 2023 · Senior Services | Expense | General Fund | $742.71 |
| Profsvc-Councilcommun OutreachApr 28, 2023 · HSCV Administration | Expense | General Fund | $739.86 |
| Part-Time Employees WagesApr 21, 2023 · Senior Services | Expense | General Fund | $738.54 |
| Paid Sick PayOct 7, 2022 · Senior Services | Expense | General Fund | $735.77 |
| Paid Sick PayNov 30, 2022 · Community Resources | Expense | Grants | $728.85 |
| Benefits-ASRSJun 30, 2023 · Senior Services | Expense | General Fund | $728.23 |
| Operational SuppliesJun 1, 2023 · HSCV Community Engagement | Expense | General Fund | $723.86 |
| Benefits-Medical EPOJul 15, 2022 · Neighborhood Services | Expense | General Fund | $722.11 |
| Benefits-Medical EPOSep 23, 2022 · Neighborhood Services | Expense | General Fund | $722.11 |
| Benefits-Medical EPOAug 26, 2022 · Neighborhood Services | Expense | General Fund | $722.11 |
| Benefits-Medical EPOSep 9, 2022 · Neighborhood Services | Expense | General Fund | $722.11 |
| Benefits-Medical EPOOct 7, 2022 · Neighborhood Services | Expense | General Fund | $722.11 |
| Benefits-Medical EPOOct 21, 2022 · Neighborhood Services | Expense | General Fund | $722.11 |
| Benefits-Medical EPOAug 12, 2022 · Neighborhood Services | Expense | General Fund | $722.11 |
| Benefits-Medical EPOJul 1, 2022 · Neighborhood Services | Expense | General Fund | $722.11 |
| Holiday PayJun 16, 2023 · Community Resources | Expense | General Fund | $720.00 |
| Utilsvc-ElectricityJul 31, 2022 · HSCV Community Engagement | Expense | General Fund | $719.09 |
| Holiday PayNov 18, 2022 · Community Resources | Expense | General Fund | $717.00 |
| Benefits-FICAJun 16, 2023 · Senior Services | Expense | General Fund | $716.36 |
| Building_Structure Rental ExpAug 31, 2022 · HSCV Community Engagement | Expense | General Fund | $716.08 |
| Operational SuppliesOct 31, 2022 · Senior Services | Expense | General Fund | $715.23 |
| Travel and TrainingMar 2, 2023 · Neighborhood Services | Expense | General Fund | $712.00 |
| Overtime CompensationApr 21, 2023 · Community Resources | Expense | General Fund | $708.84 |
| Meeting SuppliesSep 30, 2022 · HSCV Administration | Expense | General Fund | $708.42 |
| Paid Sick PayAug 31, 2022 · Community Resources | Expense | Grants | $706.61 |
| Benefits-FICAJun 30, 2023 · HSCV Youth Services | Expense | General Fund | $683.22 |
| Profsvc-GRANTS2OUTSIDEAGENCIESOct 12, 2022 · HSCV Administration | Expense | General Fund | $680.00 |
| Paid Time OffAug 12, 2022 · Neighborhood Services | Expense | General Fund | $679.44 |
| Holiday PayJun 30, 2023 · Community Resources | Expense | General Fund | $676.64 |
| Part-Time Employees WagesNov 4, 2022 · Senior Services | Expense | General Fund | $675.95 |
| Benefits-FICAJun 30, 2023 · HSCV Administration | Expense | General Fund | $673.65 |
| Paid Time OffOct 31, 2022 · Community Resources | Expense | Grants | $672.34 |
| Paid Sick PayOct 31, 2022 · Community Resources | Expense | Grants | $666.47 |
| Holiday PayMar 31, 2023 · Community Resources | Expense | Grants | $665.80 |
| Paid Time OffOct 21, 2022 · Senior Services | Expense | General Fund | $660.19 |
| Travel and TrainingJul 31, 2022 · Neighborhood Services | Expense | General Fund | $660.00 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · HSCV Administration | Expense | General Fund | $659.59 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · Community Resources | Expense | General Fund | $658.89 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Community Resources | Expense | General Fund | $651.22 |
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.