City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationApr 21, 2023 · HSCV Youth Services | Expense | General Fund | $0.74 |
| Workers CompensationDec 16, 2022 · HSCV Youth Services | Expense | General Fund | $0.72 |
| Workers CompensationJan 27, 2023 · HSCV Youth Services | Expense | General Fund | $0.72 |
| Workers CompensationJan 13, 2023 · HSCV Youth Services | Expense | General Fund | $0.72 |
| Benefits - ASRS LtdJun 30, 2023 · Senior Services | Expense | General Fund | $0.71 |
| Workers CompensationMay 5, 2023 · HSCV Youth Services | Expense | General Fund | $0.70 |
| Workers CompensationMar 24, 2023 · HSCV Youth Services | Expense | General Fund | $0.69 |
| Workers CompensationFeb 10, 2023 · HSCV Youth Services | Expense | General Fund | $0.69 |
| Workers CompensationFeb 24, 2023 · HSCV Youth Services | Expense | General Fund | $0.65 |
| Workers CompensationAug 26, 2022 · HSCV Youth Services | Expense | General Fund | $0.62 |
| Workers CompensationNov 4, 2022 · HSCV Youth Services | Expense | General Fund | $0.59 |
| Postage and MailingsJan 6, 2023 · HSCV Administration | Expense | General Fund | $0.57 |
| Postage and MailingsOct 4, 2022 · Neighborhood Services | Expense | General Fund | $0.57 |
| Workers CompensationOct 7, 2022 · HSCV Youth Services | Expense | General Fund | $0.56 |
| Workers CompensationNov 18, 2022 · HSCV Youth Services | Expense | General Fund | $0.56 |
| Workers CompensationAug 12, 2022 · HSCV Youth Services | Expense | General Fund | $0.56 |
| Workers CompensationMar 10, 2023 · HSCV Youth Services | Expense | General Fund | $0.46 |
| Workers CompensationDec 30, 2022 · HSCV Youth Services | Expense | General Fund | $0.43 |
| Benefits - ASRS LtdJul 15, 2022 · Senior Services | Expense | General Fund | ($0.48) |
| Benefits - ASRS LtdJul 1, 2022 · Senior Services | Expense | General Fund | ($1.11) |
| Books and SubscriptionsMay 31, 2023 · HSCV Administration | Expense | General Fund | ($2.14) |
| Benefits - ASRS LtdJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($2.46) |
| Benefits-VisionJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($2.48) |
| Benefits-VisionFeb 28, 2023 · Neighborhood Services | Expense | General Fund | ($3.31) |
| Benefits-VisionApr 30, 2023 · Neighborhood Services | Expense | General Fund | ($3.31) |
| Benefits-VisionMar 31, 2023 · Neighborhood Services | Expense | General Fund | ($3.31) |
| Benefits-VisionMay 30, 2023 · Neighborhood Services | Expense | General Fund | ($3.32) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Senior Services | Expense | General Fund | ($3.42) |
| Workers CompensationJul 15, 2022 · HSCV Community Engagement | Expense | General Fund | ($3.60) |
| Workers CompensationJul 15, 2022 · Senior Services | Expense | General Fund | ($4.02) |
| Benefits-VisionOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($4.32) |
| Benefits - ASRS LtdJul 15, 2022 · Neighborhood Services | Expense | General Fund | ($4.93) |
| Benefits-MedicareJul 15, 2022 · Senior Services | Expense | General Fund | ($5.01) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Senior Services | Expense | General Fund | ($5.80) |
| Workers CompensationJul 15, 2022 · HSCV Youth Services | Expense | General Fund | ($6.00) |
| Workers CompensationJul 1, 2022 · Senior Services | Expense | General Fund | ($6.81) |
| Benefits - ASRS LtdJul 15, 2022 · Senior Services | Expense | General Fund | ($6.97) |
| Benefits - ASRS LtdJun 30, 2023 · Neighborhood Services | Expense | General Fund | ($7.08) |
| Benefits - ASRS LtdNov 30, 2022 · Neighborhood Services | Expense | General Fund | ($7.46) |
| Benefits - ASRS LtdJan 31, 2023 · Neighborhood Services | Expense | General Fund | ($7.46) |
| Benefits - ASRS LtdJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($8.43) |
| Benefits-MedicareJul 1, 2022 · Senior Services | Expense | General Fund | ($8.49) |
| Benefits-VisionAug 31, 2022 · Neighborhood Services | Expense | General Fund | ($8.64) |
| Benefits-VisionSep 30, 2022 · Neighborhood Services | Expense | General Fund | ($8.64) |
| Workers CompensationJul 1, 2022 · HSCV Community Engagement | Expense | General Fund | ($9.07) |
| Benefits - ASRS LtdJul 15, 2022 · HSCV Administration | Expense | General Fund | ($9.26) |
| Employee Certs_LicensingMar 31, 2023 · Community Resources | Expense | General Fund | ($9.99) |
| Benefits - ASRS LtdOct 31, 2022 · Neighborhood Services | Expense | General Fund | ($10.09) |
| Benefits - ASRS LtdDec 31, 2022 · Neighborhood Services | Expense | General Fund | ($11.19) |
| Benefits - ASRS LtdJul 15, 2022 · Community Resources | Expense | General Fund | ($11.67) |
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.