City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdNov 30, 2022 · Neighborhood Services | Expense | Neighborhood Revitalization | $7.46 |
| Workers CompensationJul 29, 2022 · HSCV Youth Services | Expense | General Fund | $7.43 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Senior Services | Expense | General Fund | $7.43 |
| Benefits-VisionJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $7.29 |
| Benefits-VisionMar 10, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionMay 5, 2023 · Senior Services | Expense | General Fund | $7.29 |
| Benefits-VisionFeb 24, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionFeb 10, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionJun 2, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionMay 19, 2023 · Senior Services | Expense | General Fund | $7.29 |
| Benefits-VisionApr 7, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionApr 21, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionMay 19, 2023 · HSCV Community Engagement | Expense | General Fund | $7.29 |
| Benefits-VisionApr 7, 2023 · HSCV Community Engagement | Expense | General Fund | $7.29 |
| Benefits-VisionMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $7.29 |
| Benefits-VisionApr 21, 2023 · HSCV Community Engagement | Expense | General Fund | $7.29 |
| Benefits-VisionMar 24, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionMar 24, 2023 · Senior Services | Expense | General Fund | $7.29 |
| Benefits-VisionMay 5, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionJun 16, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionMay 19, 2023 · Neighborhood Services | Expense | General Fund | $7.29 |
| Benefits-VisionApr 21, 2023 · Senior Services | Expense | General Fund | $7.29 |
| Benefits-VisionJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $7.29 |
| Benefits-VisionApr 7, 2023 · Senior Services | Expense | General Fund | $7.29 |
| Benefits-MedicareJun 2, 2023 · HSCV Youth Services | Expense | General Fund | $6.92 |
| Workers CompensationJul 1, 2022 · Senior Services | Expense | General Fund | $6.81 |
| Benefits-MedicareJun 30, 2023 · Senior Services | Expense | General Fund | $6.80 |
| Benefits-MedicareSep 23, 2022 · HSCV Youth Services | Expense | General Fund | $6.69 |
| Benefits-MedicareJun 16, 2023 · HSCV Youth Services | Expense | General Fund | $6.69 |
| Paid Sick PayJul 15, 2022 · Senior Services | Expense | General Fund | $6.68 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Senior Services | Expense | General Fund | $6.68 |
| Benefits - ASRS LtdNov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $6.53 |
| Office SuppliesMay 31, 2023 · Senior Services | Expense | General Fund | $6.44 |
| Benefits - ASRS LtdMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $6.39 |
| Benefits - ASRS LtdDec 16, 2022 · HSCV Community Engagement | Expense | General Fund | $6.39 |
| Benefits - ASRS LtdMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $6.34 |
| Benefits - ASRS LtdFeb 24, 2023 · HSCV Community Engagement | Expense | General Fund | $6.34 |
| Benefits - ASRS LtdNov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $6.29 |
| Postage and MailingsMay 31, 2023 · Community Resources | Expense | General Fund | $6.28 |
| Benefits-MedicareMay 19, 2023 · HSCV Youth Services | Expense | General Fund | $6.22 |
| Benefits - ASRS LtdJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $6.21 |
| Benefits - ASRS LtdJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $6.21 |
| Benefits - ASRS LtdDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $6.21 |
| Benefits - ASRS LtdSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $6.21 |
| Benefits - ASRS LtdOct 7, 2022 · HSCV Community Engagement | Expense | General Fund | $6.21 |
| Benefits - ASRS LtdFeb 10, 2023 · HSCV Community Engagement | Expense | General Fund | $6.21 |
| Benefits - ASRS LtdAug 12, 2022 · HSCV Community Engagement | Expense | General Fund | $6.21 |
| Benefits - ASRS LtdApr 7, 2023 · HSCV Community Engagement | Expense | General Fund | $6.21 |
| Benefits - ASRS LtdOct 21, 2022 · HSCV Community Engagement | Expense | General Fund | $6.16 |
| Benefits - ASRS LtdJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | $6.16 |
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.