City Budget Review

Every Human Services and Community Vitality line, fiscal year 2023

4,394 lines.

Human Services and Community Vitality published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-457 401ACONTRIB MatchDec 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$79.13
Workers CompensationNov 4, 2022 · Community Resources	Expense	General Fund	$79.09
Paid Time OffJul 31, 2022 · Community Resources	Expense	Grants	$77.32
Workers CompensationSep 23, 2022 · Community Resources	Expense	General Fund	$77.17
Benefits-457 401ACONTRIB MatchApr 7, 2023 · Senior Services	Expense	General Fund	$76.90
Workers CompensationJul 29, 2022 · Community Resources	Expense	General Fund	$76.76
Workers CompensationMar 31, 2023 · Community Resources	Expense	Grants	$76.37
Special Event HostingDec 1, 2022 · Community Resources	Expense	General Fund	$76.20
Workers CompensationApr 30, 2023 · Community Resources	Expense	Grants	$76.04
Cleaning Janitorial SuppliesDec 1, 2022 · Senior Services	Expense	General Fund	$75.75
Workers CompensationNov 18, 2022 · Community Resources	Expense	General Fund	$75.61
Federal Mileage AllowanceApr 30, 2023 · Senior Services	Expense	General Fund	$75.00
Federal Mileage AllowanceApr 30, 2023 · Senior Services	Expense	General Fund	$75.00
Meeting SuppliesSep 30, 2022 · Community Resources	Expense	General Fund	$74.86
Purchases for Resale COSNov 30, 2022 · Senior Services	Expense	Donations	$74.70
Special Event HostingNov 30, 2022 · Senior Services	Expense	General Fund	$74.64
Workers CompensationDec 30, 2022 · Community Resources	Expense	General Fund	$74.53
Workers CompensationDec 16, 2022 · Community Resources	Expense	General Fund	$74.52
Workers CompensationJan 31, 2023 · Community Resources	Expense	Grants	$74.51
Cleaning Janitorial SuppliesJun 1, 2023 · Senior Services	Expense	General Fund	$73.71
Workers CompensationJul 1, 2022 · Community Resources	Expense	General Fund	$73.63
Paid Sick PayJun 30, 2023 · Community Resources	Expense	General Fund	$73.43
Workers CompensationMar 24, 2023 · Senior Services	Expense	General Fund	$73.35
Furn Fixture Equip Under 10KDec 1, 2022 · Community Resources	Expense	General Fund	$73.21
Purchases for Resale COSOct 31, 2022 · Senior Services	Expense	Donations	$73.18
Benefits-MedicareFeb 28, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$72.93
Benefits-MedicareNov 30, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$72.93
Benefits-MedicareJan 31, 2023 · Neighborhood Services	Expense	Neighborhood Revitalization	$72.93
Utilsvc-Cell Phone_PagersNov 23, 2022 · Senior Services	Expense	General Fund	$72.56
Gas and FuelNov 21, 2022 · HSCV Administration	Expense	General Fund	$72.55
Special Event HostingMay 31, 2023 · Senior Services	Expense	General Fund	$72.25
Workers CompensationJul 15, 2022 · Community Resources	Expense	General Fund	$71.71
Workers CompensationApr 7, 2023 · Senior Services	Expense	General Fund	$71.63
Benefits-ASRSJul 1, 2022 · Senior Services	Expense	General Fund	$71.58
Benefits-457 401ACONTRIB MatchOct 31, 2022 · Neighborhood Services	Expense	Neighborhood Revitalization	$71.33
Gas and FuelMar 21, 2023 · HSCV Community Engagement	Expense	General Fund	$71.32
Benefits-DentalNov 4, 2022 · Neighborhood Services	Expense	General Fund	$71.18
Benefits-DentalOct 21, 2022 · HSCV Community Engagement	Expense	General Fund	$71.18
Benefits-DentalAug 12, 2022 · HSCV Community Engagement	Expense	General Fund	$71.18
Benefits-DentalJul 1, 2022 · HSCV Community Engagement	Expense	General Fund	$71.18
Benefits-DentalJul 15, 2022 · HSCV Community Engagement	Expense	General Fund	$71.18
Benefits-DentalDec 16, 2022 · Neighborhood Services	Expense	General Fund	$71.18
Benefits-DentalNov 18, 2022 · HSCV Community Engagement	Expense	General Fund	$71.18
Benefits-DentalNov 18, 2022 · Neighborhood Services	Expense	General Fund	$71.18
Benefits-DentalJan 13, 2023 · Neighborhood Services	Expense	General Fund	$71.18
Benefits-DentalOct 7, 2022 · HSCV Community Engagement	Expense	General Fund	$71.18
Benefits-DentalFeb 24, 2023 · HSCV Community Engagement	Expense	General Fund	$71.18
Benefits-DentalAug 26, 2022 · HSCV Community Engagement	Expense	General Fund	$71.18
Benefits-DentalDec 2, 2022 · Neighborhood Services	Expense	General Fund	$71.18
Benefits-DentalFeb 10, 2023 · HSCV Community Engagement	Expense	General Fund	$71.18

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.