City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Community Relations SuppliesOct 31, 2022 · HSCV Community Engagement | Expense | General Fund | $789.87 |
| Benefits-ASRSDec 30, 2022 · Neighborhood Services | Expense | General Fund | $784.60 |
| Benefits-ASRSJan 13, 2023 · Neighborhood Services | Expense | General Fund | $784.60 |
| Benefits-ASRSNov 18, 2022 · Neighborhood Services | Expense | General Fund | $784.60 |
| Benefits-ASRSJan 27, 2023 · Neighborhood Services | Expense | General Fund | $784.60 |
| Benefits-ASRSDec 16, 2022 · Neighborhood Services | Expense | General Fund | $784.60 |
| Benefits-ASRSDec 2, 2022 · Neighborhood Services | Expense | General Fund | $784.60 |
| Benefits-ASRSNov 4, 2022 · Neighborhood Services | Expense | General Fund | $784.60 |
| Benefits-FICAJun 2, 2023 · Senior Services | Expense | General Fund | $784.10 |
| Professional_Outside Svc-OtherAug 1, 2022 · Community Resources | Expense | Grants | $784.00 |
| Special Event HostingDec 1, 2022 · HSCV Community Engagement | Expense | Donations | $781.00 |
| Cptl-Works of ArtMar 6, 2023 · HSCV DIF/CIP | Expense | Traffic Election 2017 | $774.26 |
| Travel and TrainingApr 1, 2023 · Senior Services | Expense | General Fund | $773.96 |
| Office SuppliesApr 1, 2023 · Senior Services | Expense | General Fund | $770.55 |
| Overtime CompensationJun 2, 2023 · Community Resources | Expense | General Fund | $767.89 |
| Part-Time Employees WagesOct 7, 2022 · Senior Services | Expense | General Fund | $767.74 |
| Holiday PayJul 1, 2022 · Community Resources | Expense | General Fund | $762.70 |
| Holiday PayJul 15, 2022 · Community Resources | Expense | General Fund | $762.70 |
| Part-Time Employees WagesFeb 24, 2023 · Senior Services | Expense | General Fund | $759.40 |
| Travel and TrainingAug 31, 2022 · HSCV Administration | Expense | General Fund | $758.75 |
| Paid Time OffNov 18, 2022 · HSCV Administration | Expense | General Fund | $753.60 |
| Benefits-FICASep 23, 2022 · Senior Services | Expense | General Fund | $751.07 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · Community Resources | Expense | General Fund | $745.51 |
| Benefits-Medical PPOJan 13, 2023 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOOct 7, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOSep 9, 2022 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOOct 21, 2022 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOMar 10, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOApr 21, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJan 27, 2023 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOMar 24, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPONov 4, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOMay 5, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJul 15, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPODec 2, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJan 13, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPONov 4, 2022 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOFeb 24, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJun 2, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOSep 23, 2022 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOAug 12, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOMay 19, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPONov 18, 2022 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPOSep 9, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPONov 18, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOApr 7, 2023 · HSCV Community Engagement | Expense | General Fund | $744.25 |
| Benefits-Medical PPODec 16, 2022 · Community Resources | Expense | General Fund | $744.25 |
| Benefits-Medical PPOOct 21, 2022 · Community Resources | Expense | General Fund | $744.25 |
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.